How To Fix FICUSTOM105 - Posting branched to: document contains &1 subledger accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 105

• Message text: Posting branched to: document contains &1 subledger accounts

What causes this issue?

You post a payment, down payment clearing or transfer in which more
than three customer or vendor accounts are involved.

System Response

If you post the document entered, it could cause performance problems
with the payment selection (program RFFMS200). Furthermore, it is then
no longer guaranteed that errors with the payment selection can be
reconstructed.

How to fix this error?

You must make sure that such postings do not take place. Avoid grouping
together amounts that do not belong together functionally in bank
clearing accounts.
<ZH>Note for German Government Customers</>
For payments that are distributed across more than three customer or
vendor items, you should use the <LS>Payment Distribution</> function
(transaction FMPAYD).

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 FICUSTOM105 - Posting branched to: document contains &1 subledger accounts ?

  The SAP error message FICUSTOM105 indicates that there is an issue with the posting of a document that contains multiple subledger accounts. This error typically arises when a financial document (like an invoice or a journal entry) is trying to post to multiple subledger accounts that are not allowed in a single posting.
  Cause:
  
  Multiple Subledger Accounts: The document you are trying to post contains entries that reference more than one subledger account (e.g., different customer or vendor accounts).
  Configuration Settings: The system may be configured to restrict postings to a single subledger account for certain types of transactions.
  Document Type Restrictions: Certain document types may have restrictions on how many subledger accounts can be involved in a single posting.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing information.
  
  Solution:
  
  Review Document Entries: Check the document you are trying to post and ensure that it only references one subledger account. If it references multiple accounts, consider splitting the document into separate postings.
  Check Configuration: Review the configuration settings in the SAP system related to the document type you are using. Ensure that the settings allow for the type of posting you are attempting.
  Use Correct Document Type: If the document type you are using has restrictions, consider using a different document type that allows for multiple subledger accounts if necessary.
  Consult with Finance Team: If you are unsure about the correct handling of the document, consult with your finance or accounting team to ensure compliance with internal policies and procedures.
  Error Logs: Check the error logs for more detailed information about the specific accounts involved and any additional error messages that may provide further insight.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to understand how to manage postings effectively.
  Documentation: Review SAP documentation or user manuals related to financial postings and subledger accounts for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.