How To Fix FICUSTOM158 - Kontierungsänderung bei der Belegerzeugung &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 158

• Message text: Kontierungsänderung bei der Belegerzeugung &1

Was verursacht dieses Problem?

During the FM account assignment derivation, you attempted to change an
FM account assignment during document generation. This leads to
inconsistencies in your system.
Line/account assignment <(>&<)>1 are affected by this.

Systemantwort

Changing the FM account assignment for the PROJECT event means that
different FM account assignments are updated in the active components in
your SAP system. Since this also involves Financial Accounting, this can
lead to follow-up costs being updated using incorrect account
assignments. It can also be the case that tax lines are not converted to
payment during the online payment update.

Wie behebe ich diesen Fehler?

Change the FM account assignment derivation (transaction FMDERIVE), so
that the final FM account assignment is already derived for the RWIN
event CHECK. Tax lines whose account assignment is derived from document
splitting are excluded from this. It is only possible to derive the
commitment item for these lines.
If you are not able to make this change, or these restrictions do not
affect your business processes, you can deactivate the message
(customizable message). However, the issues described here will remain.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE