How To Fix FINS_IC324 - Project configuration isn't maintained correctly


FINS_IC324 - Overview

  • Message type: E = Error

  • Message class: FINS_IC - Manage Currencies

  • Message number: 324

  • Message text: Project configuration isn't maintained correctly

  • Show details Hide details
  • What causes this issue?

    In the project configuration, ledgers with the same company code must
    have the same source currency settings and conversion settings.

    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?

    Make sure that all ledgers with the same company code also have the same
    source currency settings and conversion settings.

    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_IC324 - Project configuration isn't maintained correctly ?
    The SAP error message FINS_IC324, which states "Project configuration isn't maintained correctly," typically occurs in the context of project management or project accounting within the SAP system. This error indicates that there is an issue with the configuration settings related to the project in question.
    Causes:
    
    Missing Configuration: The project may not have been configured correctly in the system. This could include missing settings for project types, status, or other related parameters.
    Inconsistent Data: There may be inconsistencies in the data related to the project, such as missing master data or incorrect assignment of project elements.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the project configuration.
    Integration Issues: If the project is integrated with other modules (like Controlling, Financial Accounting, etc.), there may be issues with the integration settings.
    
    Solutions:
    
    
    Check Project Configuration: 
    
    Navigate to the project configuration settings in SAP (Transaction code: CJ20N or similar).
    Ensure that all necessary fields

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