How To Fix FICUSTOM091 - Transfer to Financial Accounting is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 091

• Message text: Transfer to Financial Accounting is not possible

What causes this issue?

You are reassigning an FI document for which there is no document
splitting information relevant to Funds Management. The document might
not have been migrated.
In this case, the corresponding balances in new General Ledger
Accounting cannot be adjusted. The reassignment will be performed in
Funds Management, but there is no assignment to the reorganization plan.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM091 - Transfer to Financial Accounting is not possible ?

  The SAP error message FICUSTOM091 indicates that a transfer to Financial Accounting (FI) is not possible due to certain conditions not being met. This error typically arises in the context of the integration between different modules, such as Controlling (CO) and Financial Accounting (FI), and can occur during the posting of documents or during the execution of certain transactions.
  Causes:
  
  Missing Configuration: The error may occur if there are missing or incorrect configurations in the integration settings between CO and FI.
  Document Type Issues: The document type being used may not be allowed for transfer to FI.
  Account Assignment Issues: There may be issues with the account assignments in the document, such as missing or incorrect cost centers, internal orders, or profit centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: There may be currency conversion issues if the document currency does not match the company code currency.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system for the integration between CO and FI. Ensure that all necessary settings are correctly configured.
  Review Document Type: Verify that the document type being used is valid for posting to FI. You may need to adjust the settings in the document type configuration.
  Validate Account Assignments: Ensure that all account assignments (cost centers, internal orders, profit centers) are correctly specified and valid.
  Check Posting Period: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversion is handled properly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transfer.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check and manage posting periods) or SPRO (to access configuration settings) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO integration.