How To Fix FICUSTOM313 - Transaction &: The customer ALC is different from the IPACed ALC

FICUSTOM313 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 313

• Message text: Transaction &: The customer ALC is different from the IPACed ALC

Self-Explanatory Message

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FICUSTOM313 - Details

• The SAP error message FICUSTOM313 indicates a discrepancy between the customer account (ALC) and the Intercompany Accounts Receivable (IPAC) account during a transaction. This error typically arises in the context of intercompany transactions where the system expects the customer account to match the specified intercompany account.
  
  Cause:
  
  Mismatch in Customer Accounts: The customer account (ALC) being used in the transaction does not match the intercompany account (IPAC) that is configured in the system.
  
  Configuration Issues: There may be incorrect configuration in the intercompany settings, such as the assignment of customer accounts to intercompany accounts.
  Data Entry Errors: Manual entry errors during transaction processing can lead to the selection of the wrong customer account.
  Master Data Issues: The customer master data may not be correctly set up for intercompany transactions.
  
  
  Solution:
  
  Verify Customer Accounts: Check the customer account (ALC) being used in the transaction and ensure it is the correct one. Compare it with the intercompany account (IPAC)