How To Fix FINS_IC_CUST025 - Changes were found related to currency type &1, setting: "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 025

• Message text: Changes were found related to currency type &1, setting: "&2"

What causes this issue?

The current configuration settings of currency types, which are assigned
to the project<(>,<)> have been compared with a snapshot of these
settings that was taken at the time when preparations were completed.
If differences in project ledgers are found when you try to complete the
project, the system displays these differences.
In this case<(>,<)> a difference was found related to currency type &V1&
in setting: "&V2&" (&V3&). The technical fieldname is "&V4&".
In general, subsequent configuration changes are not allowed and cannot
be handled properly during data processing. As a result, the definition
of currency type &V1& may have caused inconsistencies.

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_CUST025 - Changes were found related to currency type &1, setting: "&2" ?

  The SAP error message FINS_IC_CUST025 typically indicates that there are inconsistencies or changes detected in the configuration related to currency types in the system. This error is often encountered in the context of financial transactions or when dealing with currency settings in the SAP system.
  Cause:
  The error message is triggered when:
  
  There are changes made to the currency type settings in the configuration that conflict with existing data or settings.
  The currency type specified (denoted by &1) has been altered in a way that is not compatible with the current settings or data.
  The specific setting (denoted by "&2") related to the currency type has been modified, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for currency types in the SAP system. This can typically be found in the Financial Accounting (FI) module under the relevant configuration path.
  Verify if there have been any recent changes to the currency type settings that could have caused the inconsistency.
  
  
  
  Review Related Transactions:
  
  Check if there are any open transactions or documents that are using the currency type in question. If there are, you may need to adjust or close these transactions before making changes to the currency type settings.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the currency settings. This can often be done through specific SAP reports or transaction codes that analyze the configuration and data for inconsistencies.
  
  
  
  Revert Changes:
  
  If recent changes to the currency type settings are identified as the cause, consider reverting those changes to the previous state where the error did not occur.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) or OBA1 (for currency type settings).
  SAP Notes: Search for SAP Notes related to FINS_IC_CUST025 for any patches or updates that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that all financial transactions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.