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

FICUSTOM091 - Overview

• 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