How To Fix FICUSTOM011 - Change is not adjusted in the Funds Management document

FICUSTOM011 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 011

• Message text: Change is not adjusted in the Funds Management document

What causes this issue?

You are making changes to data in an FI document. However, a Funds
Management document exists for this FI document..

System Response

The changed data is relevant to Funds Management but it cannot be
changed in the Funds Management document. This is because the Funds
Management document already contains payment items or fiscal year change
items.

How to fix this error?

This message can be suppressed. However, technical restrictions mean
that this message cannot be issued as a warning message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM011 - Details

• The SAP error message FICUSTOM011 indicates that a change made to a Funds Management (FM) document has not been properly adjusted or updated. This can occur in various scenarios, such as when there are inconsistencies between the FM document and the related financial documents or when certain prerequisites for the change are not met.
  Causes:
  
  Inconsistent Data: The FM document may have inconsistencies with the associated financial documents, such as budget availability or commitment items.
  Missing Authorizations: The user may not have the necessary authorizations to make changes to the FM document.
  Locked Documents: The FM document may be locked for editing due to ongoing processes or workflows.
  Incorrect Configuration: There may be configuration issues in the Funds Management module that prevent changes from being applied.
  Posting Period Issues: The posting period may be closed, preventing any changes to be made to the FM document.
  
  Solutions:
  
  Check Document Status: Verify the status of the FM document to ensure