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

SAP Error Message - Details

• 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

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 the system from recognizing the funds center or fund.
  
  
  Solution:
  To resolve the FICUSTOM072 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the funds center and fund are correctly configured in the system. Ensure that they are active and available for use.
  Check the settings in the Funds Management (FM) configuration to ensure that everything is set up correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to enter or modify funds centers and funds. You may need to consult with your SAP security team to verify this.
  
  
  
  Check Status of Funds Center/Fund:
  
  Confirm that the funds center or fund is active and not restricted for the current fiscal year or period. You can do this by checking the master data for the funds center or fund.
  
  
  
  Verify 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.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any data issues that may be causing the error. This may involve checking for missing or incorrect entries in related tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Funds Center), FMX2 (Change Funds Center), or FMX3 (Display Funds Center) to manage funds centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FICUSTOM072 error in SAP.