How To Fix FICUSTOM014 - Kontierung weicht von Beleg &1 &2 ab

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 014

• Message text: Kontierung weicht von Beleg &1 &2 ab

Was verursacht dieses Problem?

You are processing a document and refer to the earmarked funds &V1&,
item &V2& in the current line item.

Systemantwort

The account assignment of the earmarked funds deviates from the account
assigment in the currently processed in the currently processed line
item.

Wie behebe ich diesen Fehler?

Please check the account assignment again. If you delete the account
assignment in the line item, the account assignment from the earmarked
funds is automatically proposed to you.

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