How To Fix FICUSTOM115 - Parameters are not the same as those for previously entered FM areas

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 115

• Message text: Parameters are not the same as those for previously entered FM areas

What causes this issue?

The following settings apply to all FM areas involved in the procedure:
Account assignment distribution must be activated.
The check for matching fiscal years should not be activated.
Bank clearing must be activated.
The current setting is not the same as the setting of the FM areas that
are already entered.

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 FICUSTOM115 - Parameters are not the same as those for previously entered FM areas ?

  The SAP error message FICUSTOM115 indicates that there is a mismatch in the parameters for the financial management (FM) areas that you are trying to enter or modify. This typically occurs when you are attempting to create or change a financial management area in a way that does not align with the previously defined parameters for that area.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Parameters: The parameters you are trying to set for the new FM area do not match the parameters that were previously defined for that area.
  Configuration Issues: There may be inconsistencies in the configuration settings for the FM areas in the system.
  Data Entry Errors: Incorrect data entry while creating or modifying the FM area can lead to this error.
  
  Solution:
  To resolve the FICUSTOM115 error, you can follow these steps:
  
  
  Check Existing FM Area Configuration:
  
  Go to the configuration settings for the FM area in question and review the parameters that have already been set.
  Ensure that the parameters you are trying to enter match those that are already defined.
  
  
  
  Modify Parameters:
  
  If you need to change the parameters, ensure that you are doing so in a way that is consistent with the existing configuration.
  If necessary, you may need to delete or adjust the existing FM area before creating a new one with the desired parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to FM area configuration to ensure you are following the correct procedures.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or linked configurations that might be causing the mismatch.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMX1 (Create FM Area) or FMX2 (Change FM Area) to access the relevant configuration screens.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Financial Management and FM area configuration.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.