How To Fix FINS_IC_CUST013 - Changes were found related to ledger &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 013

• Message text: Changes were found related to ledger &1, company code &2

What causes this issue?

The ledger settings were changed after the preparation phase of the
current project was completed.
Differences were found related to the assignment of ledger &V1& to
company code &V2&. This assignment is either new or has been deleted

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-production systems, you can reset the data in the project cockpit
first and then reset <LS>Complete Preparations</>. In this way, the
snapshot of the project configuration settings is updated the next time
you perform the <LS>Complete Preparations</> step.
Alternatively, you can change the message type (and even suppress the
message) in
<DS:TRAN.OBA5>Change Message Control</> using the application area
FINS_IC_CUST and message = 013.
If the message type is I (Info), S (Success) or W (Warning), the project
can then be completed.
Note: This function is only supported in non-production systems.
Intermediate changes to the project configuration will always cause an
error message in production systems and the project cannot be completed.

Procedure for System Administrators

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST013 - Changes were found related to ledger &1, company code &2 ?

  The SAP error message FINS_IC_CUST013 typically indicates that there are inconsistencies or changes detected in the configuration related to the specified ledger and company code. This error often arises in the context of intercompany accounting, where the system expects certain configurations to be consistent across different company codes or ledgers.
  Cause:
  
  Configuration Changes: Changes made to the configuration settings for the specified ledger or company code that are not aligned with the existing settings.
  Inconsistent Settings: Differences in settings between the company codes or ledgers that are supposed to be consistent, such as currency settings, fiscal year variants, or other accounting parameters.
  Data Migration Issues: If data has been migrated or imported, inconsistencies may arise if the new data does not match the expected configuration.
  Customizations: Custom developments or enhancements that may have altered the standard behavior of the system.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the specified ledger and company code. Ensure that they are consistent and correctly set up according to your business requirements.
  
  Use transaction codes like OB22 (for ledgers) and OBY6 (for company codes) to review settings.
  
  
  
  Check for Changes: Identify any recent changes made to the configuration that could have triggered this error. If changes were made, assess whether they were necessary and if they were implemented correctly.
  
  
  Consistency Check: Perform a consistency check between the involved company codes and ledgers. Ensure that all relevant settings (e.g., currency, fiscal year, etc.) are aligned.
  
  
  Transport Requests: If the changes were made in a development environment, ensure that the transport requests have been correctly moved to the production environment without any issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to intercompany accounting and the specific error message for additional guidance.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the company code, ledger, and any recent changes made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, FBL1N, FBL3N, and FBL5N for reviewing account balances and configurations.
  SAP Notes: Search for SAP Notes related to FINS_IC_CUST013 for any known issues or patches that may address the problem.
  Intercompany Accounting: Understanding the principles of intercompany accounting in SAP can help in troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_IC_CUST013 error message in your SAP system.