SAP Knowledge Base Article - Preview

2491908 - FICUSTOM401: FMDERIVE Consistency Check 01 error during WRX RMRP


You are using Funds Management in an S/4HANA system, or migrated from an older release with Funds Management active to S/4HANA
You receive error FICUSTOM401 while posting Invoices
In the case of Upgrade, this error did not occur before with your previous FMDERIVE settings



S/4HANA with Funds Management active


SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023


FICUSTOM401 MIRO MIGO KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.