Message type: E = Error
Message class:  FINS_IC_CUST - Manage Currencies: Customizing 
Message number: 013
Message text: Auf Ledger &1, Buchungskreis &2 bezogene Änderungen gefunden
The ledger settings were changed after the preparation phase of the
current project was completed.
Differences were found related to the assignment of ledger &V1& to
company code &V2&. This assignment is either new or has been deleted
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
In non-production systems, you can reset the data in the project cockpit
first and then reset <LS>Complete Preparations</>. In this way, the
snapshot of the project configuration settings is updated the next time
you perform the <LS>Complete Preparations</> step.
Alternatively, you can change the message type (and even suppress the
message) in
<DS:TRAN.OBA5>Change Message Control</> using the application area
FINS_IC_CUST and message = 013.
If the message type is I (Info), S (Success) or W (Warning), the project
can then be completed.
Note: This function is only supported in non-production systems.
Intermediate changes to the project configuration will always cause an
error message in production systems and the project cannot be completed.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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FINS_IC_CUST012 Änderungen gefunden in Ledger &1, Einstellung: "&2"
Was verursacht dieses Problem?    The current configuration settings of all ledgers, which are assigned to the project<(>,<)> have been co...
FINS_IC_CUST011 Für Ledger &1, Buchungskreis &2 fehlt ein Eintrag
Was verursacht dieses Problem?    The configuration settings of the current project were changed after the preparation phase of the project was comple...
FINS_IC_CUST014 Konto in Anpassungstyp "&1" für Buchungskreis &2/Kontenplan &3 fehlt
Was verursacht dieses Problem?    For company code &V2&, the adjustment category "&V1&" in chart of accounts &V3& is...
FINS_IC_CUST015 Kto&1 in AnpassTyp "&2" falsch (oder nicht) definiert für Bukrs&3/Ktopl&4
Was verursacht dieses Problem?    Account &V1& is used for adjustment category "&V2&" and chart of accounts &V4&. Ho...
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