How To Fix FICUSTOM045 - A credit memo is updated in Asset Accounting

FICUSTOM045 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 045

• Message text: A credit memo is updated in Asset Accounting

What causes this issue?

You are entering a request and assigning to a fixed asset.

System Response

Based on the request, the program writes a credit memo and updates this
in asset accounting.

How to fix this error?

If you want to update a retirement in the asset accounting, you must
enter the retirement in asset accounting directly.

Procedure for System Administrators

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 FICUSTOM045 - A credit memo is updated in Asset Accounting ?

  The SAP error message FICUSTOM045 indicates that a credit memo has been updated in Asset Accounting, which typically means that there is an issue related to the processing of credit memos in the context of asset transactions. This error can arise in various scenarios, such as during the posting of a credit memo that affects asset values or during the reconciliation of asset accounts.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for Asset Accounting may not be set up correctly to handle credit memos.
  Posting Period Issues: The posting period may be closed, preventing any further postings, including credit memos.
  Document Type Restrictions: The document type used for the credit memo may not be allowed for asset transactions.
  Asset Master Data Issues: There may be inconsistencies or missing information in the asset master data that prevent the credit memo from being processed correctly.
  Transaction Type Misalignment: The transaction type used for the credit memo may not be