How To Fix FINS_IC_CUST006 - Enter field &1 in field catalog &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 006

• Message text: Enter field &1 in field catalog &2.

What causes this issue?

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&.

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?

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.

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_IC_CUST006 - Enter field &1 in field catalog &2. ?

  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 to the field catalog.
  
  
  
  Review Custom Developments:
  
  If there are custom programs or enhancements, review the code to ensure that the necessary fields are included in the field catalog.
  Make adjustments as necessary to include the missing field.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
  
  
  
  Testing:
  
  After making changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate and modify the field catalog.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on field catalog configurations.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.