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

FICUSTOM032 - Overview

• 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.

FICUSTOM032 - Details

• 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,