How To Fix FICUSTOM_CORE003 - DPC will not be posted for GR. FM Area &1 has payment matching active

FICUSTOM_CORE003 - Overview

• Message type: E = Error

• Message class: FICUSTOM_CORE - Customizable Messages for Funds Management - CORE

• Message number: 003

• Message text: DPC will not be posted for GR. FM Area &1 has payment matching active

What causes this issue?

There is no invoice reference available when processing a Goods Receipt.
Automatic Down Payment Clearing lines would not update any invoice
before the final clearing posting.

System Response

Since the Payment Matching is customized as required for the FM Area
&V1& the Automatic Down Payment Clearing lines will not be created.

How to fix this error?

This is a customizable message with default value 'W' to inform that no
automatic down payment clearing entries will be created in reference to
this document. It is possible to change the message to 'E' to stop the
entire posting or '-' to hide this message. Use the transaction SM30 to
maintain the view V_T100C using Application Area FICUSTOM_CORE and
message number 003.

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 FICUSTOM_CORE003 - DPC will not be posted for GR. FM Area &1 has payment matching active ?

  The SAP error message FICUSTOM_CORE003 indicates that a Document Posting Control (DPC) cannot be posted for a Goods Receipt (GR) because the specified Funds Management (FM) area has payment matching active. This error typically arises in the context of Funds Management in SAP, where certain configurations and settings can lead to restrictions on posting transactions.
  
  Cause:
  
  Payment Matching Active: The FM area specified in the error message has the payment matching feature enabled. This feature is designed to ensure that payments are matched against the corresponding obligations, which can restrict certain postings if the conditions are not met.
  
  Configuration Issues: There may be specific configurations in the Funds Management settings that are causing the posting to be blocked. This could include settings related to budget availability control or document types.
  Document Type Restrictions: The document type used for the GR may not be compatible with the payment matching settings in the FM area.
  
  
  Solution:
  
  Check FM