SAP Error Message “FICUSTOM401”, FMDERIVE Consistency Check 01 (WRX RMRP).

[former_member584202]

Hello Sir Eli,

Thanks for your usual SAP-FM aid.

I have carefully followed the links: https://launchpad.support.sap.com/#/notes/2303301 and https://answers.sap.com/questions/401268/ficustom401-fmderive-consistency-check-01-wrx-rmrp.html

However, I am encountering similar error FICUSTOM401and could not resolve.

My worries is that, I have a single GI/IR GL account number 31050000, with a single commitment item number 00031050000 assigned in the GL master data. It is expected that my commitment item no.00031050000 must have a single financial transaction value e. g 40, for this case, clearing account.

Updating the commitment item column from the tables in the above link, for each row posted by Former member, on Jan 12 at 01:42 P.M as you advised will require me to maintain two different commitment Item numbers with one having a financial transaction value of 30 & the other 40.

Consequently, my GI/IR account would not clear each other after reconciling my MIGO with my MIRO accounting treatment if I use two different GL accounts which has 2 different commitment items with Financial Transaction 30 & 40 respectively. Bearing in mind that, my GR/GI GL no. 31050000 should be credited at MIGO and debited at MIRO.

Perhaps, my perspective of maintaining the derivation rule for this is wrong, kindly guide me accordingly for solution.

Below are my snap shots attached.

Thank you Sir.

Regards,

Gbolahan.

fmderive-overwrite-commitment-item.png.

fmderive-rule-1.png fmderive-rule-2.png commitment-item-md.png