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Former Member

FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP).

Hi,

During Invoice verification we are getting error FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP).

We have considered note OSS 2303301: FMDERIVE - FM Derivation Tool behavior starting on EA-PS 800 for the S/4HANA

We are using derivation rule FMDT_READ_PO_ASSIGNMENT. We have also implemented:

During Goods Receipt (FMDERIVE-TRANSAC = 'RMWE'): We are deriving a commitment item with financial transaction 40.

During Invoice Receipt (FMDERIVE-TRANSAC = 'RMRP'): We are deriving a commitment item with financial transaction 30

But we are still getting the same error at MIRO.

What can you suggest?


Adriana

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2016 at 09:51 PM

    Hi, you turn on Trace in fmderive and check CI in GR\IR account

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2016 at 01:26 PM

    Hello,

    I'm getting the same error, please let me know if you find a solution, I'll do the same;

    Thanks,

    Laurent

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  • Posted on Sep 06, 2016 at 01:38 PM

    Hello Adriana
    Not sure if you managed to resolve this.
    There is also new note number 2340215 that provides new field named PROCESS_DETAIL that facilitates FMDERIVE configuration.
    When PROCESS_DETAIL is GR_CLR, financial transaction must be 40.
    When PROCESS_DETAIL is IR_CLR, financial transaction must be 30.

    And this must be kept in all events that call FMDERIVE.

    Please verify this and use the trace of FMDERIVE during MIRO, to make sure the derivation is working as expected.

    Kind regards

    Mar

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