How To Fix FICUSTOM002 - Item &: Commitment item & differs from CO assignment's item (&)

FICUSTOM002 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 002

• Message text: Item &: Commitment item & differs from CO assignment's item (&)

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.

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• What is the cause and solution for SAP error message FICUSTOM002 - Item &: Commitment item & differs from CO assignment's item (&) ?

  The SAP error message FICUSTOM002 indicates a mismatch between the commitment item in the financial document and the commitment item associated with the controlling (CO) assignment. This error typically arises in the context of budgetary control and financial postings, where the system expects the commitment item to be consistent across different modules.
  
  Cause:
  
  Mismatch in Commitment Items: The commitment item specified in the financial document does not match the commitment item defined in the CO assignment. This can happen if the document was created with an incorrect commitment item or if the CO assignment was changed after the document was created.
  
  Configuration Issues: There may be configuration issues in the system where the mapping between financial and controlling items is not set up correctly.
  Data Entry Errors: Manual data entry errors can lead to incorrect commitment items being assigned.
  
  
  Solution:
  
  Check the Document: Review the financial document to ensure that the commitment item is correct. Compare