How To Fix FICUSTOM043 - Warehouse funds center transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 043

• Message text: Warehouse funds center transferred

What causes this issue?

The system derived a funds center from existing account assignments and
transferred it into the stock line. As a result of the Customizing
settings, this funds center is replaced by the warehouse funds center.

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?

Procedure for System Administrators

You can, if you wish, switch off this message in the message control
for component <LS>Funds Management Government</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM043 - Warehouse funds center transferred ?

  The SAP error message FICUSTOM043 typically indicates that there is an issue related to the transfer of funds in a warehouse context, specifically concerning the funds center. This error can arise in various scenarios, particularly when dealing with budget management and fund allocation in SAP.
  Cause:
  The error message FICUSTOM043 usually occurs due to one or more of the following reasons:
  
  Incorrect Configuration: The funds center may not be properly configured in the system, leading to issues when trying to transfer funds.
  Missing Master Data: The relevant master data for the funds center or the warehouse may be incomplete or missing.
  Budget Availability: There may not be sufficient budget available in the funds center to cover the transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Posting Period Issues: The posting period may be closed, preventing any further transactions.
  
  Solution:
  To resolve the FICUSTOM043 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the funds center is correctly configured in the system. Review the settings in the Customizing (SPRO) related to funds management and warehouse management.
  
  
  Review Master Data: Verify that all necessary master data for the funds center and the warehouse is complete and accurate. This includes checking the funds center settings and ensuring that all relevant fields are filled out.
  
  
  Budget Check: Confirm that there is sufficient budget available in the funds center for the transfer. You can check the budget availability using transaction codes like FMAVCR01 or FMAVCR02.
  
  
  Authorization Check: Ensure that the user attempting the transfer has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or wait until the next period.
  
  
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budget Transfer), FMAVCR01 (Budget Availability Check), and FMBT (Budget Transfer).
  SAP Notes: Search for SAP Notes related to FICUSTOM043 for any known issues or patches that may address the error.
  User 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 underlying cause of the FICUSTOM043 error in your SAP system.