Message type: E = Error
Message class:  FINS_IC_CUST - Manage Currencies: Customizing 
Message number: 006
Message text: Enter field &1 in field catalog &2.
Field &V1& isn't in field catalog &V2&.
Field &V1& is necessary to perform a check related to archived data in
company code &V3& for the current fiscal year &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can check and adjust the definition of field catalog &V2& in
<DS:TRAN.SARJ>Field Catalogs</>.
In non-production systems, it is also possible to deactivate or to
modify the message type in
<DS:TRAN.OBA5>Change Message Control</> using application area
FINS_IC_CUST and message = 006.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_IC_CUST006 typically occurs in the context of the SAP Financials module, particularly when dealing with intercompany transactions or configurations. The message indicates that a required field (denoted as &1) is missing from the specified field catalog (denoted as &2).
Cause: Missing Field Configuration: The field that is expected to be present in the field catalog is not configured correctly or is missing entirely. Custom Development: If there are custom developments or enhancements in the system, they may not have included the necessary fields in the field catalog. Incorrect Field Catalog Assignment: The field catalog being referenced may not be the correct one for the transaction or report being executed.
Solution: Check Field Catalog Configuration: Go to the relevant configuration settings in the SAP system (usually in SPRO) and verify that the field catalog specified in the error message includes the required field. If the field is missing, you may need to add it
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FINS_IC_CUST005 Archiving is used for company code &1 in fiscal year &2
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FINS_IC_CUST004 Run the balance carryforward for comp. code &1 and ledger &2 (GLT3).
What causes this issue?  The consolidation staging ledger &V2& in table GLT3 is assigned to company code &V1&. Therefore, the balance ...
FINS_IC_CUST007 Field catalog &1 doesn't have an active infostructure
What causes this issue?  The system accesses the Archive Information System to check whether archiving was used in the current fiscal year for company...
FINS_IC_CUST008 Close fiscal year &1 for company code &2 in FI-AA.
What causes this issue?  In FI-AA the fiscal year &V1& has not yet been closed for company code &V2&. Therefore, you cannot proceed fo...
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