While posting and updating FM tables in any of the integrated areas (such as transactions FB50, MIRO, FB60, among others), you get one of the following symptoms:
Error FICUSTOM070 - The company code currency is different from FM area currency &1 &2 &3
ASSERTION_FAILED error in program SAPLFMRI include LFMRIF2V in "SET_VALUES".
- 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
- PSM-FM Add-On is active (transaction SFW5, EA-PS is on)
FICUSTOM070, FICUSTOM 070, company_code_currency, FM_area_currency, company_code, fm_area, valuation_area, ob22, company code, ASSERTION_FAILED, SAPLFMRI, LFMRIF2V, SET_VALUES, currency, valuation, legal valuation, company code, fm area, ofup , KBA , PSM-FM-UP-FI , FI Integration , PSM-FM , Funds Management , Problem
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