How To Fix FINS_ACDOC_CUST189 - Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 189

• Message text: Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC

What causes this issue?

Some changes done in Customizing affect company code &V1& and ledger
&V2&.
The content of tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND are not yet
up-to-date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please start transaction
<DS:TRAN.FINS_UPD_CMP_VERSN>FINS_UPD_CMP_VERSN</> to update the tables.
Otherwise the system won't allow you to do postings in the system
because these tables are evaluated by the posting logic. Outdated
content of these tables would lead to corrupted postings.
Caution:
The required update of tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND will
change the way existing postings are interpreted by the compatibility
views of Controlling. You might first want to check whether the changes
in Customizing that are causing the required update of tables
FINSC_CMP_VERSNC and FINSC_CMP_VERSND are correct.
INCLUDE FINS_CMP_VERSNC_TECH_DETAILS OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST189 - Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC ?

  The SAP error message FINS_ACDOC_CUST189 indicates that there has been a change in the customer data in the specified document (identified by &1 and &2), and it suggests that the content of the table FINSC_CMP_VERSNC needs to be updated accordingly. This error typically arises in the context of financial accounting and controlling processes within SAP.
  Cause:
  
  Data Changes: The error is triggered when there are changes made to customer master data or related configurations that affect the accounting documents.
  Inconsistent Data: The system detects that the version of the customer data used in the accounting document is no longer consistent with the current version in the database.
  Table Synchronization: The table FINSC_CMP_VERSNC may not have been updated to reflect the latest changes in customer data, leading to discrepancies.
  
  Solution:
  
  Update the Table: You need to update the content of the table FINSC_CMP_VERSNC. This can typically be done through a transaction code or a program that refreshes or synchronizes the data.
  
  You may need to run a specific report or transaction that updates the versioning of customer data in the relevant tables.
  
  
  Check for Customizations: If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard processes.
  Review Change Logs: Check the change logs for the customer data to understand what changes were made and if they are valid.
  Consult Documentation: Refer to SAP Notes or documentation related to this error message for any specific instructions or patches that may be required.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing customer data and financial documents, such as:
  
  SE11: Data Dictionary to view table structures.
  SE16N: Table display to view and analyze the contents of FINSC_CMP_VERSNC.
  
  
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST189 for any known issues or fixes.
  Documentation: Review SAP Help documentation for financial accounting and controlling to understand the implications of customer data changes.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is functioning correctly with respect to customer data and accounting documents.