How To Fix FICUSTOM123 - This is a Fast Pay line item. Activate the Goods Receipt indicator


FICUSTOM123 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 123

  • Message text: This is a Fast Pay line item. Activate the Goods Receipt indicator

  • Show details Hide details
  • What causes this issue?

    The current line item has been identified as Fast Pay. However,
    verification of final destination delivery and acceptance cannot occur
    because the Goods Receipt indicator has not been set.

    System Response

    If this message is configured as an error message, verification of final
    destination delivery and acceptance cannot occur.

    How to fix this error?

    Set the <ZK>Goods Receipt indicator.</>

    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 FICUSTOM123 - This is a Fast Pay line item. Activate the Goods Receipt indicator ?
    The SAP error message FICUSTOM123 indicates that there is an issue related to a Fast Pay line item, specifically that the Goods Receipt (GR) indicator needs to be activated. This typically occurs in the context of invoice processing where the system expects a Goods Receipt to be posted before the invoice can be processed.
    
    Cause: Fast Pay Process: The Fast Pay process is designed for scenarios where invoices can be processed quickly without the need for a detailed verification process. However, in certain cases, the system requires a Goods Receipt to be posted to ensure that the goods or services have been received before payment is made. Configuration Settings: The configuration settings in the SAP system may require that a GR is always posted for certain types of invoices, especially in cases where the invoice is linked to a purchase order. Missing GR: The error may occur if the GR has not been posted

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