How To Fix FINS_IC_CUST024 - Changes were found related to ChtAccts &1, Adjmt Cat "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 024

• Message text: Changes were found related to ChtAccts &1, Adjmt Cat "&2"

What causes this issue?

The settings for currency types were changed after the preparation phase
of the project was completed.
Differences were found related to chart of accounts &V1& and adjustment
category "&V2&"<(>,<)> which are either new or have 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?

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_CUST024 - Changes were found related to ChtAccts &1, Adjmt Cat "&2" ?

  The SAP error message FINS_IC_CUST024 typically indicates that there are inconsistencies or changes detected in the intercompany reconciliation settings, specifically related to the chart of accounts and adjustment categories. This error often arises during the intercompany reconciliation process when the system identifies that the configuration or data for the specified chart of accounts and adjustment category has been modified or is inconsistent.
  Cause:
  
  Configuration Changes: Changes made to the chart of accounts or adjustment categories in the system that are not aligned with the existing intercompany settings.
  Data Inconsistencies: There may be inconsistencies in the data related to intercompany transactions, such as missing or incorrect entries in the relevant tables.
  Master Data Issues: Issues with master data related to the intercompany accounts or adjustment categories can also trigger this error.
  Transport Issues: If changes were transported from a development environment to production, there might be discrepancies if the transport was not executed correctly.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the chart of accounts and adjustment categories in the SAP system. Ensure that they are correctly set up and consistent with the intercompany reconciliation requirements.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the intercompany transactions. This may involve reviewing the relevant tables and entries.
  Master Data Review: Verify the master data for the intercompany accounts and adjustment categories. Ensure that all necessary data is correctly maintained.
  Transaction Logs: Check transaction logs to identify any recent changes that may have led to this error. This can help pinpoint the source of the inconsistency.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany reconciliation and the specific error message for additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining the chart of accounts) and OBY2 (for defining adjustment categories).
  SAP Notes: Search for SAP Notes related to FINS_IC_CUST024 for any known issues or patches that may address the error.
  Intercompany Reconciliation Process: Understanding the overall intercompany reconciliation process in SAP can help in identifying where the issue may lie.
  
  By following these steps, you should be able to diagnose and resolve the error message FINS_IC_CUST024 effectively.