How To Fix FICUSTOM401 - FMDERIVE Consistency Check &1 (&2 &3 &4)

FICUSTOM401 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 401

• Message text: FMDERIVE Consistency Check &1 (&2 &3 &4)

What causes this issue?

Funds management account assignment was changed during invoice posting.

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?

Adjust the funds management derivation strategy so that funds management
account assignment is not changed during invoice posting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM401 - FMDERIVE Consistency Check &1 (&2 &3 &4) ?

  The SAP error message FICUSTOM401 FMDERIVE Consistency Check &1 (&2 &3 &4) typically indicates an issue related to the consistency of financial data in the system, particularly in the context of the Funds Management (FM) module. This error often arises during the execution of certain transactions or reports that require a consistency check of the financial data.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to funds, budget, or commitments that do not match the expected criteria.
  
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to inconsistencies.
  Missing or Incorrect Master Data: Required master data (like funds centers, cost centers, etc.) may be missing or incorrectly set up.
  Custom Developments: If there are custom programs or enhancements, they might not be handling data correctly, leading to inconsistencies.
  
  
  Solution:
  To resolve the FICUSTOM401 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction