How To Fix FICUSTOM283 - End node &1 is listed in the budget address list

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 283

• Message text: End node &1 is listed in the budget address list

What causes this issue?

You are not allowed to change the rules for budget addresses from "All
addresses in the multi-level budget structure can be budgeted" to "All
addresses, except leaf nodes can be budgeted in the multi-level budget
structure " as the leaf node &v1& is listed in the budget address list.

System Response

Processing is stopped.

How to fix this error?

Do not change the rule for the budget addresses or delete the leaf node
&v1& from the budget address list using transaction FMBSBO or
FMBSBO_HIE_MULT.

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 FICUSTOM283 - End node &1 is listed in the budget address list ?

  The SAP error message FICUSTOM283 indicates that there is an issue related to budget address lists in the context of financial transactions. Specifically, the error states that an "end node" (which typically refers to a specific account or cost center) is listed in the budget address list, which may not be allowed for the transaction you are trying to perform.
  Cause:
  
  Budget Address List Configuration: The end node you are trying to use is included in a budget address list that restricts its use for certain transactions.
  Incorrect Node Usage: The end node may not be configured correctly in the budget structure, or it may not be intended for the type of transaction you are attempting.
  Hierarchy Issues: There may be issues with the hierarchy of budget nodes, where the end node is not properly linked to the parent nodes.
  
  Solution:
  
  Review Budget Address List: Check the configuration of the budget address list to ensure that the end node is correctly set up and that it is intended to be used for the transaction type you are attempting.
  Adjust Node Settings: If the end node should not be included in the budget address list, you may need to remove it or adjust its settings in the configuration.
  Consult with Financial Team: Work with your finance or controlling team to understand the intended use of the budget address list and make necessary adjustments.
  Transaction Type Validation: Ensure that the transaction type you are trying to execute is compatible with the budget address list settings.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on budget address lists and their configuration.
  Transaction Codes: You may need to use transaction codes like OBB2 (for budget address list configuration) or S_ALR_87013558 (for budget reports) to analyze the budget structure.
  Support Notes: Check SAP support notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.