How To Fix FICUSTOM153 - Customizable Messages for Funds Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 153

• Message text: Customizable Messages for Funds Management

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM153 - Customizable Messages for Funds Management ?

  The SAP error message FICUSTOM153 is related to the Funds Management (FM) module in SAP. This error typically indicates that there is a problem with the configuration or data related to customizable messages in the Funds Management area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the Funds Management settings. This could involve settings related to budget control, availability control, or message types.
  Custom Messages: The error may be triggered by custom messages that have been defined but are not properly set up or are conflicting with standard messages.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the Funds Management configuration settings in the SAP system.
  Verify that all necessary settings for customizable messages are correctly configured.
  Ensure that the message types and their associated settings are properly defined.
  
  
  
  Review Custom Messages:
  
  If custom messages have been created, review their definitions to ensure they are correctly set up.
  Check for any conflicts between custom messages and standard messages.
  
  
  
  Analyze Data:
  
  Review the data being processed when the error occurs. Look for any inconsistencies or missing information that could be causing the issue.
  Ensure that all relevant master data (e.g., funds centers, cost centers) is correctly maintained.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error is being triggered.
  Check the application log for any additional error messages or warnings that could provide more context.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Funds Management and customizable messages for any specific guidance or known issues.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in Funds Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for availability control) and FMX1 (for customizing messages).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to Funds Management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FICUSTOM153 error and implement a solution to resolve it.