How To Fix FICUSTOM012 - Item &: Funds center & taken from default value

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 012

• Message text: Item &: Funds center & taken from default value

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM012 - Item &: Funds center & taken from default value ?

  The SAP error message FICUSTOM012 typically indicates that a funds center is being taken from a default value rather than being explicitly specified in the transaction. This can occur in the context of financial accounting and controlling, particularly when dealing with budgetary control and fund management.
  Cause:
  
  Missing Funds Center: The transaction does not have a funds center specified, and the system is defaulting to a predefined value.
  Configuration Issues: The configuration settings for funds management may not be set up correctly, leading to defaults being used.
  Master Data Issues: The master data for the relevant cost objects (like cost centers, internal orders, etc.) may not have a funds center assigned.
  Transaction Type: The type of transaction being processed may require a funds center, and if it is not provided, the system defaults to a standard value.
  
  Solution:
  
  Specify Funds Center: Ensure that the funds center is explicitly specified in the transaction. Check the input fields and provide the necessary information.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that defaults are set correctly and that the system behavior aligns with your business requirements.
  Update Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) has the appropriate funds center assigned. If not, update the master data accordingly.
  Transaction Type Settings: Review the settings for the specific transaction type you are using to ensure that it is configured to require a funds center if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP documentation for Funds Management to understand how funds centers are used and configured.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify funds center information.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials or Funds Management.