Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 032
Message text: El responsable de contabilidad no puede derivarse: & & & &
On the key date '&V3&' the responsible accounting processor in the
company code '&V1&' should be automatically derived by the system based
on the surname '&V2&'. The role '&V4&' is used.
The system cannot derive a processor for these four values.
Check the settings in the Customizing of Funds Management Germany to
see if automatic derivation should take place.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FICUSTOM032 - El responsable de contabilidad no puede derivarse: & & & & ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM031 Línea estadística dotada de centro gestor principal (&1)
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FICUSTOM030 Importe total deducción es mayor que importe & & en doc.referencia &
¿Qué causa este problema? The overall amount of the deduction is greater than the overall amount &V1& &V2& of the document &V3&...
FICUSTOM033 El responsable de contabilidad no coincide con la designación: & &
¿Qué causa este problema? For the processing customer, the system has determined '&V2&' as the responsible accounting customer, i...
FICUSTOM034 El responsable &1 se sustituye por el responsable &2
¿Qué causa este problema? For the processing customer you have entered '&V1&' as the accounting processor. However, this is not p...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
