How To Fix FICUSTOM_CORE010 - Posting date &1 of the Earmarked Funds in different year than &2.

FICUSTOM_CORE010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Posting date &1 of the Earmarked Funds in different year than &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM_CORE010 - Posting date &1 of the Earmarked Funds in different year than &2. ?

  The SAP error message FICUSTOM_CORE010 indicates that there is a discrepancy between the posting date of the earmarked funds and the fiscal year in which the transaction is being processed. Specifically, it means that the posting date of the earmarked funds falls in a different fiscal year than the one currently being processed.
  
  Cause:
  
  Posting Date Mismatch: The posting date of the transaction you are trying to process is in a different fiscal year than the earmarked funds.
  Earmarked Funds Configuration: The earmarked funds may have been set up with a specific fiscal year that does not align with the current transaction's fiscal year.
  Incorrect Document Date: The document date or posting date may have been incorrectly entered, leading to the mismatch.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction you are trying to process. Ensure that it aligns with the fiscal year of the earmarked funds.
  Adjust Earmarked Funds: If necessary, adjust the