How To Fix FICUSTOM249 - Default value from doc. header field & deleted in accord. with field ctrl

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 249

• Message text: Default value from doc. header field & deleted in accord. with field ctrl

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM249 - Default value from doc. header field & deleted in accord. with field ctrl ?

  The SAP error message FICUSTOM249 typically indicates an issue related to the default values being set in the document header fields, particularly when these values are deleted or not allowed according to the field control settings in the system. This error often arises in the context of financial documents, such as invoices or payment documents, where certain fields are expected to have default values based on configuration settings.
  Cause:
  
  Field Control Settings: The error usually occurs when the field control settings for the document type do not allow for the default value to be set or retained. This can happen if the field is marked as "required" or "optional" but is not populated correctly.
  Document Type Configuration: The configuration for the specific document type may not align with the values being passed or expected in the header.
  Custom Logic: If there are custom enhancements or user exits that manipulate the document header fields, they may inadvertently delete or alter the default values.
  
  Solution:
  
  
  Check Field Control Settings: Review the field control settings for the document type in the configuration. Ensure that the fields are set up correctly to allow default values.
  
  Navigate to the relevant configuration path in SPRO (e.g., Financial Accounting > Accounts Receivable and Accounts Payable > Document Entry > Document Header > Define Field Status).
  
  
  
  Review Document Type Configuration: Ensure that the document type settings are correctly configured to allow the necessary default values. This includes checking the settings for the specific transaction you are working with.
  
  
  Debug Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it is not unintentionally deleting or modifying the default values. You may need to debug the process to identify where the issue occurs.
  
  
  Test with Different Scenarios: Try creating the document with different scenarios or data to see if the error persists. This can help isolate whether the issue is data-specific or configuration-related.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for field status groups) or OBA7 (for document types) to access the relevant configuration settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Financial Accounting configuration for more detailed guidance on field control and document types.
  
  By following these steps, you should be able to identify the root cause of the FICUSTOM249 error and implement a solution to resolve it.