How To Fix FICUSTOM033 - Accounting processor does not correspond to derivation: & &

FICUSTOM033 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 033

• Message text: Accounting processor does not correspond to derivation: & &

What causes this issue?

For the processing customer, the system has determined '&V2&' as the
responsible accounting customer, in accordance with the Customizing
settings.
However, the accounting processor &V1&' is defined in the master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings maintained in the Customizing of Funds Management
Germany.

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM033 - Details

• The SAP error message FICUSTOM033 typically indicates a mismatch between the accounting processor defined in the system and the expected derivation for a specific transaction or configuration. This error often arises in the context of financial accounting and controlling, particularly when dealing with customizations or specific configurations in the SAP system.
  
  Cause:
  The error message FICUSTOM033 can occur due to several reasons:
  
  Configuration Mismatch: The accounting processor defined in the system does not match the derivation rules set up in the configuration. This could be due to incorrect settings in the financial accounting configuration.
  Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard derivation logic, leading to this error.
  Missing or Incorrect Master Data: The master data (like customer/vendor accounts, cost centers, etc.) may not be set up correctly, causing the system to fail in deriving the correct accounting processor.
  Changes in Configuration: Recent changes in