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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 262
Message text: The distribution path was suspended
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.
Processing is terminated.
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.
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.
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:
- Configuration Issues: The distribution path may have been incorrectly configured or set to inactive in the system settings.
- Authorization Problems: Users may not have the necessary authorizations to execute transactions related to the distribution path.
- System Errors: There may be underlying system errors or inconsistencies that have led to the suspension of the distribution path.
- 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:
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.
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.
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.
Consult Documentation:
- Review SAP documentation or notes related to the specific distribution path and error message for any known issues or recommended actions.
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:
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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