How To Fix FICUSTOM036 - The G/L account & is different to the FM G/L account assignment


FICUSTOM036 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 036

  • Message text: The G/L account & is different to the FM G/L account assignment

  • Show details Hide details
  • What causes this issue?

    You want to enter a line item and have already entered a G/L account.
    Your FM area is set in such a way that G/L accounts are assigned to
    certain FM account assignments. The G/L account entered does not suit
    the FM account assignment specified.

    How to fix this error?

    Check the <DS:GLOS.FM account assignment>FM account assignment</>
    entered and the G/L account.

    Error message extract from SAP system. Copyright SAP SE.


FICUSTOM036 - Details

  • The SAP error message FICUSTOM036 indicates that there is a mismatch between the General Ledger (G/L) account and the Funds Management (FM) G/L account assignment. This typically occurs in scenarios where you are trying to post a transaction that involves both financial accounting and funds management, and the system detects that the G/L account being used does not correspond to the expected FM G/L account.
    
    Cause:
    Configuration Issues: The G/L account may not be properly configured in the Funds Management settings. Each G/L account should have a corresponding FM account assignment. Incorrect Account Assignment: The G/L account being used in the transaction may not be assigned to the correct FM account in the system. Posting to the Wrong Account: The transaction may be attempting to post to a G/L account that is not intended for FM postings. Master Data Issues: The master data for the G/L account or the FM account may be incomplete or

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