How To Fix FINS_FI_SIF038 - Customizing changes detected at target ledger &1, setting: "&2"

FINS_FI_SIF038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Customizing changes detected at target ledger &1, setting: "&2"

What causes this issue?

The current customizing settings of the target ledgers assigned to the
project have been compared with the settings of the customizing snapshot
that was taken at the time when preparations were completed. The system
shows any detected differences at target ledgers when data transfer
shall be confirmed. In this case a difference was detected for target
ledger &V1& at setting: "&V2&" (&V3&). Technical fieldname in the ledger
table is "&V4&".
In general, this kind of subsequent customizing changes are not allowed
and cannot be handled properly during data processing, i.e. the current
data of target ledger &V1& might be inconsistent.

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?

In non-productive systems you can either reset the data in the cockpit
first and reset "Complete Preparations" afterwards to update the
customizing snapshot when "Complete Preparations" is performed next
time, or you can change the message type (and even suppress the message)
in transaction <DS:TRAN.OBA5>Change Message Control</> using the
application area FINS_FI_SIF. If the message type is I (Info), S
(Success) or W (Warning), the data transfer can then be confirmed.
Note: This function is only supported in non-productive systems.
Intermediate Customizing changes will always cause an error message in
productive systems and a confirmation of the data transfer will no
longer be possible.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF038 - Details

• The SAP error message FINS_FI_SIF038 indicates that there are discrepancies or inconsistencies in the customizing settings for a target ledger in the Financial Accounting (FI) module. This error typically arises when there are changes made to the customizing settings that affect the target ledger, and these changes have not been properly synchronized or updated.
  
  Cause:
  
  Customizing Changes: The error is triggered when there are changes in the customizing settings related to the target ledger (e.g., changes in account determination, document types, or other financial settings).
  Inconsistent Settings: The settings for the target ledger may not be consistent with the source ledger or other related ledgers.
  Transport Requests: If changes were transported from a development environment to a production environment, there may be inconsistencies if the transport was not executed correctly or if there are missing dependencies.
  
  
  Solution:
  
  Review Customizing Settings: Check the customizing settings for the target ledger specified in the error message. Ensure that all