Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 023
Message text: Changes were found related to currency type &1
The settings for currency types were changed after the preparation phase
of the project was completed.
Differences were found related to currency type &V1&. This currency type
is either new or it has been deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_IC_CUST023 indicates that there are changes related to a specific currency type in the intercompany (IC) accounting process. This error typically arises when there are inconsistencies or discrepancies in the currency settings or configurations between different company codes involved in intercompany transactions.
Cause: Currency Type Mismatch: The error often occurs when there is a mismatch in the currency types defined for the involved company codes. For example, if one company code is set to use a different currency type than another, it can lead to this error.
Configuration Issues: There may be issues in the configuration of the intercompany settings, such as the currency type settings in the financial accounting module. Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error, especially if the currency type is not correctly specified.
Solution: Check Currency Type Settings: Go to the configuration settings for the company codes involved in the intercompany
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