How To Fix FMUP009 - Replaced by FICUSTOM350

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 009

• Message text: Replaced by FICUSTOM350

What causes this issue?

You are trying to reduce a Goods Receipt (GR) line with an Invoice
Receipt (IR). However, the GR/IR account has an incorrect financial
transaction '30' instead of '40' in the commitment item.

System Response

The system cannot calculate a GR reduction. This is not a program or
application error, but rather a customer data inconsistency.
In order to calculate the GR reduction, Funds Management (FM) updating
has to create original GR lines with value type '54' and business
transaction 'RMWE'. Without this condition, it is impossible to
calculate the reduction.

How to fix this error?

Correct the commitment item being used in the GR/IR account. If
necessary, repost the document to FM.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP009 - Replaced by FICUSTOM350 ?

  The SAP error message FMUP009, which has been replaced by FICUSTOM350, typically relates to issues in the Financial Accounting (FI) module, particularly concerning the handling of custom fields or configurations in the system.
  Cause:
  The error message FMUP009 indicates that there is a problem with the configuration or data entry in the financial module. This could be due to:
  
  Custom Field Issues: If there are custom fields that are not properly configured or are missing required values, this can trigger the error.
  Inconsistent Data: If the data being processed does not meet the expected criteria or is inconsistent with the existing data in the system.
  Authorization Issues: Sometimes, the error can arise due to insufficient authorization to access certain financial transactions or data.
  System Configuration: Incorrect settings in the financial configuration can lead to this error.
  
  Solution:
  To resolve the FICUSTOM350 error, you can take the following steps:
  
  Check Custom Fields: Review the custom fields in the relevant financial documents or transactions. Ensure that all required fields are filled out correctly and that the data is valid.
  Data Consistency: Verify the data being entered or processed. Ensure that it aligns with the expected formats and values defined in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Configuration Review: Review the configuration settings in the Financial Accounting module. This may involve checking the settings for the relevant transaction types, document types, or other related configurations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  Documentation: Review the SAP documentation related to Financial Accounting and custom fields to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FICUSTOM350 error in your SAP system.