How To Fix FICUSTOM262 - The distribution path was suspended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 262

  • Message text: The distribution path was suspended

  • Show details Hide details
  • What causes this issue?

    You have already distributed amounts from one higher account assignment
    to a lower account assignment in the same branch of the multi-level
    budget structure. The node to be changed in the multi-level budget
    structure has distributed values. The change would mean that the
    distributed values in the multi-level budget structure would no longer
    match.

    System Response

    Processing is terminated.

    How to fix this error?

    Check the distributed values on the nodes and compare them with the
    distributed values on the upper/lower nodes. It is possible to adjust
    the distributed values using Budgeting Workbench. In order to avoid
    inconsistencies in the distributed values in future, we recommend
    setting message FICUSTOM262 to "error? again (basic setting) ,or
    Set this message to a warning, information, or ignore if you want to
    override this message in Customzing under <LS>Funds Management
    Government -> Basic Settings -> Change Message Control</>. However, when
    doing this, note that overriding the message can cause inconsistencies
    to occur in the multi-level budget structure.

    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 FICUSTOM262 - The distribution path was suspended ?

    The SAP error message FICUSTOM262 indicates that the distribution path for a financial transaction has been suspended. This typically occurs in the context of SAP Financial Accounting (FI) or Controlling (CO) modules, where data distribution paths are used to manage the flow of financial data between different systems or components.

    Cause:

    The suspension of a distribution path can be caused by several factors, including:

    1. Configuration Issues: The distribution path may have been incorrectly configured or set to inactive in the system settings.
    2. Authorization Problems: Users may not have the necessary authorizations to execute transactions related to the distribution path.
    3. System Errors: There may be underlying system errors or inconsistencies that have led to the suspension of the distribution path.
    4. Business Process Changes: Changes in business processes or organizational structure may require updates to the distribution paths, leading to temporary suspensions.

    Solution:

    To resolve the error message FICUSTOM262, you can take the following steps:

    1. Check Configuration:

      • Navigate to the configuration settings for the distribution path in the SAP system.
      • Ensure that the distribution path is active and correctly configured.
    2. Review Authorizations:

      • Verify that the user attempting to execute the transaction has the necessary authorizations.
      • If not, work with your SAP security team to grant the required permissions.
    3. Analyze System Logs:

      • Check the system logs (transaction SLG1) for any related error messages or warnings that could provide more context about the suspension.
      • Look for any recent changes or updates that might have affected the distribution path.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific distribution path and error message for any known issues or recommended actions.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for configuring distribution paths) and SLG1 (for viewing logs).
    • SAP Notes: Search for SAP Notes related to FICUSTOM262 for any specific patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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