How To Fix FICUSTOM072 - Not possible to enter funds center or fund


FICUSTOM072 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 072

  • Message text: Not possible to enter funds center or fund

  • Show details Hide details
  • What causes this issue?

    Starting from Release EA-PS 1.10, the funds center and fund are no
    longer involved by default when determining the G/L account.

    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?

    Leave fields <LS>Funds Center</> and <LS>Fund</> as initial. If you have
    already maintained entries with a funds center or fund, enter new
    entries for these without entering a funds center/fund this time and
    delete the old entries.

    Procedure for System Administrators

    If you want to continue with the logic supported as far as Release IS-PS
    4.62; that the G/L account is derived from the commitment item, funds
    center and fund, you must implement this using Business Add-In
    <DS:SIMG.FM_REQUEST_GL_ACC>FM_REQUEST_GL_ACC</>. For more information on
    this, see the corresponding BAdI Documentation.
    In order to maintain entries in fields <LS>Funds Center</> or <LS>Fund
    </> in this IMG activity, you must set this set this type for this
    message in IMG activity <DS:SIMG.SIMG_CFMENUOFTCSM30>Change Message
    Control</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM072 - Not possible to enter funds center or fund ?
    The SAP error message FICUSTOM072 typically indicates that there is an issue with entering a funds center or fund in the system. This error can occur in various scenarios, particularly in the context of budget management and fund accounting within SAP.
    
    Cause: The error message FICUSTOM072 can be triggered by several factors, including: Incorrect Configuration: The funds center or fund may not be properly configured in the system. This could be due to missing master data or incorrect settings in the configuration. Authorization Issues: The user may not have the necessary authorizations to enter or modify funds centers or funds. Inactive Funds Center/Fund: The funds center or fund you are trying to use may be inactive or not available for the current fiscal year or period. Posting Period Issues: The posting period may be closed, preventing any new entries related to funds centers or funds. Data Consistency Issues: There may be inconsistencies in the data that prevent

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author