FICUSTOM401: FMDERIVE Consistency Check 01 (WRX RMRP).

[Former Member]

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

[Former Member]

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

[Former Member]

Hello,

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

Thanks,

Laurent

[mar_novalbos]

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

[joby_varghese]

Did you folks resolved this issue ? if so kindly let me know i am facing the same issue

[former_member793905]

Hello Everyone,

You can go through this wiki link for the solution https://wiki.scn.sap.com/wiki/display/ERPFI/FICUSTOM401+Error .

Just need to implement note no. 3131982 and 6 mentioned prerequisites notes in this note https://launchpad.support.sap.com/#/notes/3131982. This solved my error facing in S/4 HANA.

Hope this helps.

Regards,

Simranjeet Kaur