Mensajes FM Customazing PSM

[adripb]

Buenos dias, alguien me puede indicar que significan los mensajes FICUSTOM 402 y FICUSTOM 404 para PSM - FM. Estos mensajes aparecen por la aplicación de support package de SAP. HANA.

GRACIAS

[iklovski · Accepted solution]

Hi,

Those are consistency messages for further control in PSM-FM (not specifically in S/4, as these messages also exist in S/4). With every release SAP tightens the control over the derivation of FM account assignment elements. Be aware though, that many of these FMCUSTOM messages are not 'ripe' enough and there are many OSS notes which correct wrong behaviour regarding the issue of those messages. Also, belonging to FICUSTOM domain these messages are customizable, and you can switch them off if you decide that they are a burden for your business flows.

Regards,

Eli

[mar_novalbos]

Hola Adriana,
Please, try to respond in English so that everyone in the community can help you 🙂
For your answer, it is not clear whether the long text of FICUSTOM* messages was not displayed, or a different problem.
You can see the long text in transaction SE91, enter message class FICUSTOM and then display messages 402 or 404. In there, you can see the long text without runtime variable values, but at least you can see an indication of what the problem is about.
For FICUSTOM402, see KBA 2975824 - Error FICUSTOM402 - Predecessor reference inconsistent 01 WRX RMRP

For FICUSTOM404, it was shipped with Note 2728946 - Consistency Check between MM and PSM - FMDERIVE. The purpose of this check is: It is important that the FMAA are consistent between Materials Management (MM) and Funds Management (FM) and also along the document chain (PO, Goods Receipt (GR) and Invoice Receipt (IR)). FMDERIVE needs to be set up in a way in which the same target values are derived in each call to FM Derivation.

So, if derived values differ among calls to FMDERIVATION, the message will be raised.

In summary, in your new SP, you have more checks to ensure consistent derivation across document chains.

hope this helps

br
Mar

[adripb]

Hi! Thanks for you answer and thanks for you recomdendation i will try write in english :

I Will review tha transaction SE91 and I consider it important not to disable them while review the correct parametrization in the FMDERIVE

Thanks!

[iklovski]

Hola Mar,

Cómo estás? espero que todo este bien!

Hay una nueva política en el foro de SAP, que permite usar cualquier idioma 🙂

Saludos,

Eli

[adripb]

Eli hola:

Gracias por tu respuesta, tengo forma de ver que dice textualmente alguno de estos mensajes? Salio un error y se desactivo el mensaje pero no tuve la oportunidad de leer el mensaje que puede ser algo que tenga relación con las derivacioes de la FMDERIVE.

Te agradezco!

[iklovski]

Te contestaré en inglés, aunque te entiendo perfectamente sin Google Translate 😉

Check the response of Mar, it points out the notes which delivered those messages. Generally, to see the message text you can always go to SE91 and display it. As I said, though, there are quite some errors, especially with FICUSTOM402, which are corrected with further deployed OSS notes.