How To Fix FICUSTOM114 - FM invoice for &1 &2 &3 &4 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 114

• Message text: FM invoice for &1 &2 &3 &4 could not be found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM114 - FM invoice for &1 &2 &3 &4 could not be found ?

  The SAP error message FICUSTOM114 indicates that a financial invoice for a specific document (identified by placeholders &1, &2, &3, &4) could not be found in the system. This error typically arises in the context of financial transactions, particularly when dealing with invoice processing in SAP.
  Causes:
  
  Missing Invoice: The invoice may not have been created or posted in the system.
  Incorrect Document Number: The document number or reference provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., between FI and MM).
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  Configuration Issues: There may be configuration problems in the financial module that prevent the invoice from being recognized.
  
  Solutions:
  
  Verify Document Existence: Check if the invoice has been created and posted correctly. You can do this by searching for the invoice using transaction codes like FB03 (Display Document) or FB60 (Enter Incoming Invoice).
  Check Document Number: Ensure that the document number and other identifiers (like company code, fiscal year) are correct.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the invoice. This can be checked with the help of a security administrator.
  Check Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Recreate the Invoice: If the invoice is indeed missing, you may need to recreate it or contact the relevant department to ensure it is posted correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB60, FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to invoice processing in the FI module for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.