How To Fix FICUSTOM175 - The update date in Funds Management is adjusted from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 175

• Message text: The update date in Funds Management is adjusted from &1 to &2

What causes this issue?

The period-based encumbrance tracking is activated in the Customizing of
Funds Management Government. You want to post the document to &V1&. This
is not possible because postings with an earlier posting date already
exist for this document.

System Response

The system changes the date from &V1& to &V2&.

How to fix this error?

If you do not want to see this message, ask your system administrator to
hide this message in the <DS:SIMG.SIMG_CFMENUOFTCSM30>Message Control
</>.

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 FICUSTOM175 - The update date in Funds Management is adjusted from &1 to &2 ?

  The SAP error message FICUSTOM175 indicates that there is a discrepancy in the update date for a Funds Management (FM) document. Specifically, it suggests that the update date has been adjusted from one date (&1) to another date (&2). This typically occurs during the processing of financial transactions in SAP, particularly when there are changes in the posting dates or when documents are being adjusted.
  Cause:
  
  Date Adjustments: The error often arises when there are changes made to the posting date of a financial document, which can happen due to various reasons such as corrections, adjustments, or changes in the business process.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the business processes or the expected behavior of the system.
  Data Consistency: The system may detect inconsistencies in the data, such as when the update date does not match the expected date based on the document flow or other related documents.
  
  Solution:
  
  Review Document Changes: Check the document that triggered the error to see if there were any recent changes made to the posting date or related fields. Ensure that the changes are valid and necessary.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking the settings for posting periods, fiscal year variants, and any specific rules related to date adjustments.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This may involve checking related documents or transactions that could be affecting the update date.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or recommended actions.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or specific guidance based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for checking FM documents) or FB03 (to display financial documents) to investigate the issue further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engaging with SAP community forums or user groups can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.