How To Fix FICUSTOM295 - Subledger account &1 &2: Alternative payer data is deleted


FICUSTOM295 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 295

  • Message text: Subledger account &1 &2: Alternative payer data is deleted

  • Show details Hide details
  • What causes this issue?

    It is not permitted to have a different payer for subledger account &V1&
    &V2&. However, the corresponding data exists. This case can arise when
    a different subledger account had previously been entered that allowed a
    different payer.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    It is not possible to enter a different payer. The system automatically
    deletes any entries and data relating to any different payer.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM295 - Subledger account &1 &2: Alternative payer data is deleted ?
    The SAP error message FICUSTOM295 indicates that there is an issue with the alternative payer data for a subledger account. This error typically arises when the system detects that the alternative payer information has been deleted or is missing for a specific subledger account.
    
    Cause: Deleted Alternative Payer Data: The alternative payer data for the specified subledger account has been deleted or is not maintained in the system.
    Configuration Issues: There may be configuration issues in the financial accounting settings that lead to the absence of required alternative payer data. Data Migration Issues: If data was migrated from another system or during an upgrade, the alternative payer data might not have been transferred correctly. User Error: Users may have inadvertently deleted or modified the alternative payer data.
    Solution: Check Alternative Payer Data: Navigate to the relevant subledger account in the SAP system. Verify if the alternative payer data is present. If it is missing, you will need to re-enter

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