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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM033 - Accounting processor does not correspond to derivation: & & ?

  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 the configuration or updates to the system may have led to inconsistencies in the derivation logic.
  
  Solution:
  To resolve the FICUSTOM033 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the relevant area (e.g., Financial Accounting) and check the settings for the accounting processor.
  Ensure that the derivation rules are correctly set up and correspond to the accounting processor being used.
  
  
  
  Review Custom Developments:
  
  If there are any custom developments, review the code to ensure that it aligns with the standard derivation logic.
  Check for any enhancements or user exits that may be affecting the derivation process.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking customer/vendor accounts, cost centers, and any other relevant entities.
  Look for any inconsistencies or missing data that could lead to the error.
  
  
  
  Test Changes:
  
  After making any changes to the configuration or master data, perform tests to ensure that the error no longer occurs.
  Use transaction codes like FB01 (Post Document) or F-02 (General Posting) to test the posting process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to FICUSTOM033 for any specific patches or updates that may address the issue.
  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 FICUSTOM033 error in your SAP system.