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

FICUSTOM034 - Overview

• 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