How To Fix FICUSTOM084 - &3 Account symbol does not have &2 RT7 code needed to post to account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 084

• Message text: &3 Account symbol does not have &2 RT7 code needed to post to account &1

What causes this issue?

RT7 code <(>&<)>2 necessary for postings on account <(>&<)>1 does not
exist in account symbol <(>&<)>3.
Pre-edit A failed.
Pre-edit A forms also maps the edit that the US treasury executes for
FACTS II when data for the whole year is being processed.

System Response

Pre-edit A fails when no RT7 indicator exists for the treasury account
symbol in the MAF file.

How to fix this error?

Incorrect posting in the system.
Correct the posting in the system. Execute the extract and edit programs
again.
SGL account derivation for FACTS II incorrectly defined.
Change the derivation rules. Execute the extract, edit and derivation
programs again.
Error because the data in the MAF file does not exist.
You can:
load the correct MAF file or
maintain the existing MAF file or
ignore the problem.

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 FICUSTOM084 - &3 Account symbol does not have &2 RT7 code needed to post to account &1 ?

  The SAP error message FICUSTOM084 indicates that there is an issue with the account symbol and the corresponding RT7 code required for posting to a specific account. This error typically arises in the context of financial transactions, particularly when dealing with tax codes or account symbols that are not properly configured.
  Cause:
  
  Missing RT7 Code: The account symbol specified in the transaction does not have the required RT7 code associated with it. RT7 codes are used for tax reporting and must be correctly assigned to account symbols to ensure proper posting.
  Configuration Issues: There may be a configuration issue in the financial accounting settings, where the account symbol is not linked to the appropriate RT7 code.
  Incorrect Account Symbol: The account symbol being used in the transaction may be incorrect or not applicable for the account in question.
  
  Solution:
  
  
  Check Account Symbol Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for financial accounting and check the configuration for account symbols.
  Ensure that the account symbol used in the transaction is correctly configured with the necessary RT7 code.
  
  
  
  Assign RT7 Code:
  
  If the RT7 code is missing, you will need to assign the appropriate RT7 code to the account symbol.
  This can typically be done in the configuration settings under the tax code or account symbol settings.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data to ensure that the correct account symbol is being used.
  If necessary, consult with the finance team to confirm the correct account symbol and RT7 code for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring account symbols and RT7 codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB40: For maintaining account symbols.
  OBYZ: For maintaining tax codes.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that postings can be completed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.