How To Fix FINS_ACDOC_CUST116 - Prüfen, ob in Buchungskreis &1/Ledger &2 bereits Buchungen vorhanden sind

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 116

• Message text: Prüfen, ob in Buchungskreis &1/Ledger &2 bereits Buchungen vorhanden sind

Was verursacht dieses Problem?

If you change these customizing settings you must ensure that no journal
entries exist in company code &V1& / ledger &V2&, otherwise the data in
the current system will become inconsistent.

Systemantwort

The change is prevented

Wie behebe ich diesen Fehler?

You can however consider a change in the customizing settings in the
following cases:
You are currently working in a customizing or test system and you are
sure that in the production system there haven't been any postings made
yet.
You are willing to accept the inconsistencies in the current system.
You are currently implementing a new flexible currency as described in
SPRO / Financial Accounting / Financial Accounting Global Settings /
Tools / Manage Currencies
In this case you can turn this message into a warning message.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE