Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 224
Message text: Correction & was changed (see long text)
The company code-specific settings from Financial Accounting for
company code &V2& were entered in correction number &V1& for
transporting.
Do you also want to transport the settings for company code &V2& for
other applications?
There is data for company code &V2& in the following applications,
which you can also transport if you require:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FC224
- Correction & was changed (see long text) ?The SAP error message FC224 typically indicates that a correction was made to a document or transaction, and it is often related to financial postings or adjustments in the system. The message usually suggests that there is a discrepancy or an issue with the data that needs to be addressed.
Cause: Data Inconsistency: The error may arise due to inconsistencies in the financial data, such as changes made to a document after it has been posted. Posting Period Issues: If the posting period is closed or if there are restrictions on making changes to certain periods, this can trigger the error. Authorization Issues: Lack of proper authorization to make changes to the document can also lead to this error.
Configuration Issues: Incorrect configuration in the financial settings or document types can cause this error.
Solution: Review Document Changes: Check the document in question to see what changes were made and ensure that they are valid. Check Posting Period:
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