How To Fix FICUSTOM004 - Item &: Fund & differs from CO assignment's fund (&)


FICUSTOM004 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 004

  • Message text: Item &: Fund & differs from CO assignment's fund (&)

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM004 - Item &: Fund & differs from CO assignment's fund (&) ?
    The SAP error message FICUSTOM004 indicates a discrepancy between the fund assigned to a financial document and the fund assigned in the controlling (CO) assignment. This error typically arises in the context of public sector accounting or fund management, where strict adherence to fund assignments is crucial for compliance and reporting.
    
    Cause: Mismatch in Fund Assignments: The fund specified in the financial document does not match the fund assigned in the controlling area or CO assignment. This can happen if: The document was created with an incorrect fund. The fund was changed after the document was created. There are inconsistencies in the configuration or master data.
    Configuration Issues: There may be issues in the configuration of fund management or controlling settings that lead to this mismatch. Data Entry Errors: Manual entry errors during document creation or changes can lead to incorrect fund assignments.
    Solution: Verify Fund Assignments: Check the fund assigned to the financial document and compare it with

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