How To Fix FI_E382 - Replaced with FICUSTOM352

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 382

• Message text: Replaced with FICUSTOM352

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E382 - Replaced with FICUSTOM352 ?

  The SAP error message FI_E382, which has been replaced with FICUSTOM352, typically relates to issues in the Financial Accounting (FI) module, particularly concerning the configuration of account determination or the posting of financial transactions.
  Cause:
  The error message FICUSTOM352 usually indicates that there is a problem with the configuration of the financial accounts in the system. This can occur due to:
  
  Missing Configuration: The necessary account determination settings for a specific transaction type or posting area may not be configured correctly.
  Incorrect Account Assignment: The system may not be able to find the appropriate G/L account for a specific transaction, leading to the error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Issues: The document type used for the transaction may not be correctly configured to allow the posting.
  
  Solution:
  To resolve the FICUSTOM352 error, you can take the following steps:
  
  
  Check Account Determination:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Accounts for Posting.
  Ensure that the necessary accounts are set up for the relevant transaction types.
  
  
  
  Review Document Types:
  
  Check the configuration of the document types being used for the transaction.
  Ensure that the document type is allowed for the type of posting you are trying to perform.
  
  
  
  Verify Posting Periods:
  
  Check if the posting period is open for the transaction date.
  You can do this by navigating to the transaction code OB52 to review and adjust the posting periods.
  
  
  
  Consult the SAP Notes:
  
  Look for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB52 (for posting periods), and FB50 (for general ledger postings).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for detailed explanations of account determination and configuration settings in the FI module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.