SAP Knowledge Base Article - Preview

2497823 - In transaction FB02 you get the error FICUSTOM011 - Change is not adjusted in FM document

Symptom

You are trying to modify the text of an invoice in vendor line (transaction FB02) and the system issues the error message "FICUSTOM011 - Change is not ajusted in the Funds Management document".


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Environment

  • Financial Accounting (FI)
  • 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) for this system/client

Keywords

PSM-FM, PSM, FI-FM, FM, FB02, FICUSTOM011, FICUSTOM, 011, FICUSTOM 011, funds management document, funds management, change is not adjusted in the funds management document , KBA , PSM-FM-UP-FI , FI Integration , PSM-FM , Funds Management , Problem

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