FM account assignment fund is not the same as the original derivation Message No. FICUSTOM404 This happened at the time of MIRO
I have reviewed the Fund element on all items in PO and goods receipt and Miro they are the same
It means that your FMDERIVE rules derive a different fund source compared to what it stored in PO. This message could be deactivated in theory, but it protects you from data inconsistency.
For more info, check OSS note 2728946
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