How To Fix FICUSTOM402 - Predecessor reference inconsistent &1 &2 &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 402

• Message text: Predecessor reference inconsistent &1 &2 &3 (&4)

What causes this issue?

The document that you are posting was unable to find the referenced
document <(>&<)>1 <(>&<)>2 <(>&<)>3 ( <(>&<)>4 ) in the Funds Management
commitment.

System Response

The referenced document does not exist in Funds Management. The system
therefore rejects the posting.

How to fix this error?

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

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 FICUSTOM402 - Predecessor reference inconsistent &1 &2 &3 (&4) ?

  The SAP error message FICUSTOM402, which states "Predecessor reference inconsistent &1 &2 &3 (&4)," typically occurs in the context of financial accounting or controlling when there is an inconsistency in the predecessor reference for a financial document or transaction. This error can arise in various scenarios, such as during document posting, clearing, or when processing financial transactions.
  Cause:
  The error is generally caused by one of the following issues:
  
  Inconsistent Data: The predecessor reference (which could be a document number, reference number, or other identifiers) does not match the expected format or does not exist in the system.
  Missing or Incorrect Configuration: There may be missing configuration settings in the financial module that are required for the predecessor reference to be validated correctly.
  Data Integrity Issues: There could be data integrity issues in the database, such as orphaned records or incorrect links between documents.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling predecessor references correctly.
  
  Solution:
  To resolve the FICUSTOM402 error, you can take the following steps:
  
  Check the Predecessor Reference: Verify the predecessor reference values (&1, &2, &3, &4) mentioned in the error message. Ensure that they are correct and exist in the system.
  Review Configuration: Check the configuration settings related to financial transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the financial documents. You can use transaction codes like FB03 to display documents and check their references.
  Debugging: If you have access to the development environment, you can debug the program or transaction that is causing the error to identify where the inconsistency is occurring.
  Consult Documentation: Review SAP notes and documentation related to this error message. There may be specific notes that address known issues or provide additional guidance.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  SAP Notes: Search for SAP Notes related to FICUSTOM402 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FICUSTOM402 error in your SAP system.