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".
- 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
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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