How To Fix FICUSTOM404 - FM account assignment &1 is not the same as the original derivation

FICUSTOM404 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 404

• Message text: FM account assignment &1 is not the same as the original derivation

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM404 - FM account assignment &1 is not the same as the original derivation ?

  The SAP error message FICUSTOM404 indicates that there is a mismatch in the account assignment for a financial transaction. Specifically, it states that the FM (Funds Management) account assignment for a particular transaction does not match the original derivation. This can occur in various scenarios, such as when posting to a budget or when trying to allocate costs.
  
  Cause:
  
  Inconsistent Account Assignment: The account assignment used in the transaction does not match the one that was originally derived from the budget or the configuration settings.
  
  Configuration Issues: There may be issues in the configuration of the Funds Management module, such as incorrect settings for account assignment derivation.
  Manual Changes: If manual changes were made to the account assignment after the original derivation, this could lead to discrepancies.
  Data Migration Issues: If data was migrated from another system, inconsistencies in account assignments may arise.
  
  
  Solution:
  
  Check Account Assignment: Review the account assignment details in the transaction and compare