How To Fix FICUSTOM351 - Reconstruct the parked FI document &1/&2/&3 using transaction FMN1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 351

• Message text: Reconstruct the parked FI document &1/&2/&3 using transaction FMN1

What causes this issue?

Parked MM invoices (FI documents &V1&/&V2&/&V3&) do not contain an MM
line reference. However, Funds Management needs this information to
calculate the reduction of goods receipt correctly

System Response

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

How to fix this error?

Post the FI document subsequently in Funds Management (Report RFFMRP08)
using transaction FMN1 (program RFFMRP08) and selecting the option
"Delete Old Data".

Procedure for System Administrators

If you only set this message to a lower priority, note the possible side
effects described in SAP Note 2030262.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM351 - Reconstruct the parked FI document &1/&2/&3 using transaction FMN1 ?

  The SAP error message FICUSTOM351 indicates that there is an issue with a parked Financial Accounting (FI) document that needs to be reconstructed. This error typically arises in the context of Funds Management (FM) when there are inconsistencies or issues with the parked document that prevent it from being processed further.
  Cause:
  The error message FICUSTOM351 is triggered when:
  
  A parked FI document is not in a state that allows it to be processed or posted.
  There may be inconsistencies in the document that need to be resolved.
  The document may have been created with errors or missing information.
  The system requires a reconstruction of the document to ensure that it aligns with the necessary accounting and funds management rules.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use Transaction FMN1: 
  
  Go to transaction code FMN1 in the SAP GUI.
  This transaction is used to reconstruct parked FI documents. You will need to enter the document number and other relevant details (like fiscal year) to identify the specific parked document that needs reconstruction.
  
  
  
  Check Document Details:
  
  Review the details of the parked document to identify any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Reconstruct the Document:
  
  Follow the prompts in transaction FMN1 to reconstruct the document. This may involve correcting any errors or inconsistencies that were identified in the previous step.
  
  
  
  Post the Document:
  
  Once the document has been reconstructed successfully, you can proceed to post it using the appropriate transaction (e.g., FBV0 for posting parked documents).
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific steps or if the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as FBV0 (Post Parked Document), FBV2 (Change Parked Document), and FMN1 (Reconstruct Parked Document).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify parked documents in the system.
  
  By following these steps, you should be able to resolve the FICUSTOM351 error and successfully reconstruct the parked FI document.