How To Fix FINS_IC_CUST026 - Changes were found related to ChtAccts &1, Adjmt Cat &2, setting: "&3"

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 026

• Message text: Changes were found related to ChtAccts &1, Adjmt Cat &2, setting: "&3"

What causes this issue?

The current configuration settings for rounding differences accounts,
which are used in 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 chart of accounts
&V1& and adjustment category &V2& in setting: "&V3&" (&V4&).
In general, subsequent configuration changes are not allowed and cannot
be handled properly during data processing. As a result, these changes
might cause 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_CUST026 - Changes were found related to ChtAccts &1, Adjmt Cat &2, setting: "&3" ?

  The SAP error message FINS_IC_CUST026 typically indicates that there are inconsistencies or changes detected in the configuration settings related to intercompany accounting. This error message is specifically related to the configuration of chart of accounts, adjustment categories, and other settings in the context of intercompany transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Changes: Changes made to the chart of accounts or adjustment categories that are not aligned with the existing settings in the system.
  Inconsistent Settings: The settings for intercompany transactions may not be consistent across different company codes or controlling areas.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the configuration tables that manage intercompany accounting settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review Configuration:
  
  Go to the configuration settings for intercompany accounting in SAP (Transaction code: SPRO).
  Check the settings for the chart of accounts and adjustment categories to ensure they are correctly defined and consistent.
  
  
  
  Check for Changes:
  
  Identify any recent changes made to the configuration that could have triggered the error. This may involve checking change logs or consulting with team members who manage the configuration.
  
  
  
  Consistency Check:
  
  Ensure that the settings for the chart of accounts and adjustment categories are consistent across all relevant company codes. You may need to adjust settings in different company codes to ensure they match.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists. This will help confirm whether the changes resolved the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany accounting for any specific guidance or known issues that may relate to your situation.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance. They may provide insights based on the specific details of your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Company Code), and OX15 (Define Chart of Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to intercompany accounting and the specific error message.
  Documentation: Review SAP Help documentation for intercompany accounting to understand the configuration requirements and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.