How To Fix FINS_IC_CUST010 - Changes found in attribute "&1" of ledger &2, company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 010

• Message text: Changes found in attribute "&1" of ledger &2, company code &3

What causes this issue?

The project configuration changed after the preparation phase of the
project was completed.
If you make any changes to the project configuration after the project
preparations status has been set to completed, problems could occur in
the subsequent data processing steps.

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?

The changes were found in attribute &V1& for ledger &V2& and company
code &V3& of the current project &V4&.
You may have to contact the person responsible for the project or your
system administrator.
You can change the type of this message in test systems (for message
area = <AB>FINS_IC_CUST</>, message number = 010) using transaction
<DS:TRAN.OBA5>Message Control by the User</>.
If the message type is I (Info), S (Success), or W (Warning), it is
possible to proceed with the current action in a test system.
Note: This function is only supported in non-production systems.

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_CUST010 - Changes found in attribute "&1" of ledger &2, company code &3 ?

  The SAP error message FINS_IC_CUST010 indicates that there are changes detected in a specific attribute of a ledger for a given company code. This error typically arises in the context of intercompany accounting or when there are inconsistencies in the configuration of financial ledgers.
  Cause:
  The error message is triggered when:
  
  There are changes made to the configuration of a ledger (e.g., settings related to currency, fiscal year variant, or other attributes) that are not consistent with the existing settings for the company code.
  The system detects that the attributes of the ledger have been modified after transactions have already been posted, leading to potential inconsistencies in financial reporting.
  
  Solution:
  To resolve the FINS_IC_CUST010 error, you can take the following steps:
  
  
  Review Changes: Check the change logs for the ledger and identify what attributes have been modified. This can usually be done in the SAP system by navigating to the relevant configuration settings.
  
  
  Consistency Check: Ensure that the changes made to the ledger attributes are consistent with the existing settings for the company code. If necessary, revert the changes or adjust the company code settings to align with the new ledger attributes.
  
  
  Transaction Review: If transactions have already been posted using the old settings, you may need to analyze those transactions to determine if they need to be reversed or adjusted.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to intercompany accounting and ledger configuration for specific guidance on the attributes that can be changed and their implications.
  
  
  Testing: After making the necessary adjustments, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  
  Seek Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger settings) or OBY6 (for company code settings) to review and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on intercompany accounting and ledger management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.