You are getting the following error while trying to post an invoice receipt (IR) or a goods receipt (GR):
Message no. FICUSTOM403
If the functional area is not active in Public Sector Management (PSM), it cannot be derived using the derivation tool in Funds Management (FMDERIVE).
Check the FMDERIVE rules to ensure that the functional area is not used as a target field. You can deactivate this message to activate the change to the functional area. However, this can have a negative affect on your postings in other components.
- Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FICUSTOM403, FICUSTOM 403, FI CUSTOM403, FI CUSTOM 403, Predecessor reference inconsistent, FMDERIVE, MIRO, MIR7, MR8M, MIGO, MIGO_GR, FB50, FB60, MRRL, F-91, VF02, F881. , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM-UP , Actual Update and Commitment Update , Problem
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