You are getting the following error while trying to post a purchase requisition (PR) or a purchase order (PO):
Message no. FICUSTOM009
Document category is not intended for revenue commitment item.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client
- You have activated funds management functionality and Account Assignment Derivation in customizing path (transaction SPRO) Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management: flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are marked
FICUSTOM009, FICUSTOM 009, FI CUSTOM009, FI CUSTOM 009, FMDERIVE, ME21N, ME51N, Document category is not intended for revenue commitment item, commitment item, revenue, document category, fmcia. , KBA , PSM-FM-UP-CM , Commitments , PSM-FM-MD , Master Data , Problem
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