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

SAP Error Message - Details

• 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 earmarked funds to match the fiscal year of the transaction. This may involve changing the earmarked funds configuration or creating new earmarked funds for the correct fiscal year.
  Change Document Date: If the posting date is incorrect, change the document date to match the fiscal year of the earmarked funds.
  Consult Configuration: Review the configuration settings for earmarked funds in your SAP system to ensure they are set up correctly for the intended fiscal years.
  Check Fiscal Year Variant: Ensure that the fiscal year variant settings are correctly configured in the system.
  
  Related Information:
  
  Earmarked Funds: Earmarked funds are used in public sector accounting to track funds that are allocated for specific purposes. They are often tied to specific fiscal years.
  Fiscal Year Variant: This is a configuration in SAP that defines the fiscal year structure, including the start and end dates of the fiscal year.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to earmarked funds and fiscal year settings, such as FMME (Earmarked Funds Management) and OB29 (Fiscal Year Variant).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.