How To Fix FICUSTOM034 - Accounting processor "&1" is replaced by processor "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 034

• Message text: Accounting processor "&1" is replaced by processor "&2"

What causes this issue?

For the processing customer you have entered '&V1&' as the accounting
processor. However, this is not possible as it is defined in the
Customizing of <ZK>Funds Management Government</> that the processor
&V2&' should be responsible for this customer.

System Response

The system replaces the processor '&V1&' automatically by the processor
'&V2&'.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM034 - Accounting processor "&1" is replaced by processor "&2" ?

  The SAP error message FICUSTOM034 indicates that there is a conflict or issue with the accounting processor in the Financial Accounting (FI) module. Specifically, it suggests that one accounting processor (identified as "&1") is being replaced by another processor (identified as "&2"). This can occur in various scenarios, such as during the processing of financial documents or when executing certain transactions.
  Cause:
  
  Configuration Issues: The accounting processors may be incorrectly configured in the system, leading to conflicts.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the replacement of one processor with another.
  Versioning: Different versions of the accounting processors may be in use, leading to compatibility issues.
  Business Logic: The business logic defined in the system may dictate that one processor should take precedence over another based on certain conditions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the accounting processors in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Review Custom Code: If there are any custom developments or enhancements, review the code to identify any logic that may be causing the replacement of processors. Make necessary adjustments to ensure that the correct processor is being used.
  Consult Documentation: Refer to SAP documentation or notes related to the specific processors involved. There may be known issues or recommendations for resolving conflicts.
  Testing: Conduct thorough testing after making any changes to ensure that the issue is resolved and that the correct accounting processor is being used in all relevant scenarios.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to see where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FICUSTOM034 error and implement a suitable solution.