How To Fix FICUSTOM096 - Predecessor references are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 096

• Message text: Predecessor references are inconsistent

What causes this issue?

When splitting is activated, the predecessor reference for tax items is
set incorrectly in the SD documents updated.

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?

Unfortunately, the system does not provide a technical solution to this
problem. To prevent inconsistencies, the system deletes the
corresponding references.

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 FICUSTOM096 - Predecessor references are inconsistent ?

  The SAP error message FICUSTOM096 indicates that there are inconsistencies in the predecessor references within the financial accounting module. This error typically arises when there are issues with the configuration or data integrity in the system, particularly related to the relationships between different financial documents or transactions.
  Causes:
  
  Inconsistent Data: The predecessor references may not match the expected format or may point to non-existent records.
  Configuration Issues: There may be incorrect settings in the financial accounting configuration that lead to mismatches in document references.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how predecessor references were handled.
  Manual Entry Errors: Users may have manually entered incorrect predecessor references during transaction processing.
  
  Solutions:
  
  Check Predecessor References: Review the predecessor references in the relevant financial documents to ensure they are correct and point to valid records.
  Data Consistency Check: Run consistency checks in the system to identify and rectify any discrepancies in the financial data.
  Configuration Review: Verify the configuration settings in the financial accounting module to ensure they are set up correctly.
  Data Correction: If the issue is due to incorrect manual entries, correct the entries in the relevant documents.
  Consult Documentation: Refer to SAP documentation or notes related to this error for specific guidance on resolving the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data integrity issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and correct financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FICUSTOM096 error in your SAP system.