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

FICUSTOM351 - Overview

• 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.

FICUSTOM351 - Details

• 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