How To Fix FICUSTOM032 - Accounting processor cannot be derived: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 032

• Message text: Accounting processor cannot be derived: & & & &

What causes this issue?

On the key date '&V3&' the responsible accounting processor in the
company code '&V1&' should be automatically derived by the system based
on the surname '&V2&'. The role '&V4&' is used.

System Response

The system cannot derive a processor for these four values.

How to fix this error?

Check the settings in the Customizing of Funds Management Germany to
see if automatic derivation should take place.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM032 - Accounting processor cannot be derived: & & & & ?

  The SAP error message FICUSTOM032 typically indicates that the system is unable to derive the accounting processor for a specific transaction or document. This can occur in various contexts, such as during the posting of financial documents or when processing transactions in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The accounting processor may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings in the financial accounting configuration.
  
  
  Incorrect Document Type: The document type being used may not be associated with a valid accounting processor.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the accounting processor.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the accounting processor.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings related to the accounting processor.
  Ensure that the necessary entries are made in the relevant configuration tables.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction and ensure it is correctly configured to derive the accounting processor.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Data Validation:
  
  Review the master data and transaction data for any inconsistencies. Ensure that all required fields are populated correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the derivation of the accounting processor is failing. This may require the assistance of a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to Financial Accounting configuration and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FICUSTOM032 error in your SAP system.