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

FINS_IC_CUST025 - Overview

• 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.

FINS_IC_CUST025 - Details

• 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