How To Fix FICUSTOM274 - Address &1 is not consistent with distribution check restriction

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 274

• Message text: Address &1 is not consistent with distribution check restriction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM274 - Address &1 is not consistent with distribution check restriction ?

  The SAP error message FICUSTOM274 indicates that there is an inconsistency with the address specified in the system concerning the distribution check restriction. This typically occurs in the context of financial transactions, particularly when dealing with customer or vendor master data.
  Cause:
  The error can arise due to several reasons:
  
  Address Inconsistency: The address associated with the customer or vendor does not meet the criteria set in the distribution check restrictions. This could be due to missing or incorrect address details.
  Configuration Issues: The distribution check restrictions may not be properly configured in the system, leading to conflicts with the address data.
  Master Data Issues: The customer or vendor master data may not be updated or may contain errors that conflict with the distribution checks.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Address Data:
  
  Go to the customer or vendor master record and verify that the address is complete and accurate.
  Ensure that all required fields (such as street, city, postal code, country) are filled in correctly.
  
  
  
  Review Distribution Check Configuration:
  
  Check the configuration settings for distribution checks in the SAP system. This can usually be found in the customizing settings under Financial Accounting (FI) or Accounts Receivable/Payable.
  Ensure that the distribution check restrictions are set up correctly and that they align with the address data.
  
  
  
  Update Master Data:
  
  If the address is incorrect or outdated, update the customer or vendor master data accordingly.
  Use transaction codes like XD02 (for customers) or MK02 (for vendors) to make necessary changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor data, such as XD01, XD02, XD03 for customers and MK01, MK02, MK03 for vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to view and edit customer/vendor master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.