How To Fix FINS_ACDOC_CUST379 - Inkonsistenzen im Hauptbuch-Customizing müssen gelöst werden

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 379

• Message text: Inkonsistenzen im Hauptbuch-Customizing müssen gelöst werden

Was verursacht dieses Problem?

Some inconsistencies in the General Ledger Customizing exist.

Systemantwort

After you performed the migration of the General Ledger Customizing to
S/4HANA such inconsistencies can occur if some S/4HANA settings could
not be determined by the migration: In S/4HANA some settings are now
mandatory despite before S/4HANA the corresponding settings were not
mandatory. For example the integration of Controlling with Financial
Accounting is now mandatory.
There are also new settings like the activity
<DS:SIMG.FINSC_MIG_CURR>Define Currency Settings for Migration</>.

Wie behebe ich diesen Fehler?

Perform the activities in the IMG that occur below the activity
<DS:SIMG.FINS_MIG_LEDGER_CUST>Migrate General Ledger Customizing</>.
Afterwards the inconsistencies will be gone which can be verified with
the activity <DS:SIMG.FINS_CUST_CONS_CHK>Execute Consistency Check of
General Ledger Settings</>.

Vorgehensweise für Systemadministratoren

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

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