How To Fix FICUSTOM352 - Excessive reduction of FM document '&1'/'&2'/'&3'

FICUSTOM352 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 352

• Message text: Excessive reduction of FM document '&1'/'&2'/'&3'

Self-Explanatory Message

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FICUSTOM352 - Details

• The SAP error message FICUSTOM352, which states "Excessive reduction of FM document '&1'/'&2'/'&3'," typically occurs in the context of Funds Management (FM) within SAP. This error indicates that there has been an attempt to reduce a Funds Management document (such as a commitment or an actual expense) by an amount that exceeds the allowable limits set in the system.
  
  Cause:
  
  Excessive Reduction: The primary cause of this error is that the system is trying to reduce the FM document by an amount that is greater than the remaining balance or the allowable limit for that document.
  Configuration Settings: There may be specific configuration settings in the Funds Management module that restrict the amount by which a document can be reduced.
  Document Status: The status of the document may not allow for such a reduction, especially if it has already been partially processed or if it is in a closed period.
  
  
  Solution:
  
  Check Document Amounts: Review the