How To Fix FICUSTOM146 - Customizing of the change of fiscal year is not taken into account

FICUSTOM146 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 146

• Message text: Customizing of the change of fiscal year is not taken into account

What causes this issue?

This report is specially tailored to use with a hybrid database. On the
basis of its special structure, it must be assumed when executing the
report that no concrete fiscal year was defined when starting the
report. For this reason, the business-year-dependent Customizing of the
change of fiscal year cannot be imported.

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?

If you nevertheless want to take fiscal-year-dependent Customizing into
account, you must restrict the fiscal year to one specific fiscal year
on the selection screen. You cannot use selection options such as 'not
equal to' for the fiscal year. You must enter the fiscal year directly.

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 FICUSTOM146 - Customizing of the change of fiscal year is not taken into account ?

  The SAP error message FICUSTOM146 indicates that there is an issue with the customizing settings related to the change of the fiscal year. This error typically arises when the system is unable to process the fiscal year change due to incorrect or incomplete configuration.
  
  Cause:
  
  Incomplete Customizing Settings: The fiscal year change settings may not be fully configured in the system.
  Missing Entries: There may be missing entries in the relevant customizing tables that define the fiscal year variant and its settings.
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code may not be correctly set up or may not match the expected configuration.
  Authorization Issues: The user may not have the necessary authorizations to perform the fiscal year change.
  System Lock: The system may be locked for changes due to ongoing processes or transactions.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the SAP Customizing Implementation Guide (SPRO).
  Go to Financial Accounting (New) > Financial Accounting Global