How To Fix FINS_FI_SIF013 - There are changes related to &1, &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 013

• Message text: There are changes related to &1, &2, &3, &4

What causes this issue?

The Customizing settings were changed after the preparation of the
current project was completed. For example: Entries in transaction
<DS:TRAN.FINS_SIL_CUST>Customizing</> have been created or deleted.
The differences are related to the combination of source ledger (&V1&),
company code (&V2&), target ledger (&V3&), and activation date (&V4&).

System Response

Since intermediate Customizing changes might have caused severe issues
during data transfer, the confirmation of the data transfer for the
current project is <ZH>not</> possible by default, and a general error
message (message number <AB>040</>, message class: <AB>FINS_FI_MPROJ</>)
is issued.

How to fix this error?

You may have to contact the person responsible for the project or your
system administrator.
The message type of error message <AB>040</> (<AB>FINS_FI_MPROJ</>) can
be changed in transaction
<DS:TRAN.OBA5>Message Control by the User</>.
If the message type is I (Info), S (Success), or W (Warning), the data
transfer can be confirmed.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF013 - There are changes related to &1, &2, &3, &4 ?

  The SAP error message FINS_FI_SIF013 typically indicates that there are changes related to specific fields or data elements in the system that need to be addressed before proceeding with a particular transaction or process. This error is often encountered in the context of financial processes, such as during the posting of documents or when executing certain financial transactions.
  Cause:
  The error message FINS_FI_SIF013 is triggered when there are inconsistencies or changes in the data that are not aligned with the expected values in the system. This could be due to:
  
  Data Changes: Changes made to master data or transactional data that affect the financial document being processed.
  Configuration Changes: Changes in the configuration settings that impact how financial transactions are handled.
  Incomplete Data: Missing or incomplete data that is required for the transaction to be processed correctly.
  Authorization Issues: Lack of proper authorization to make changes or view certain data.
  
  Solution:
  To resolve the FINS_FI_SIF013 error, you can take the following steps:
  
  
  Review Changes: Check the changes related to the fields indicated in the error message (&1, &2, &3, &4). This may involve reviewing the change logs or audit trails to identify what has been modified.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data is consistent with the expected values in the system.
  
  
  Check Configuration: If the error is related to configuration changes, review the relevant configuration settings in the SAP system to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  
  
  Testing: If changes were made in a development or testing environment, ensure that they have been properly transported to the production environment and that all necessary testing has been completed.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting).
  SAP Notes: Search for SAP Notes related to FINS_FI_SIF013 for any known issues or patches that may address the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_SIF013 error and implement the necessary solutions to resolve it.