How To Fix FINS_IC_CUST049 - Changes were found related to global currency conversion settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 049

• Message text: Changes were found related to global currency conversion settings

What causes this issue?

The current configuration for global conversion settings, 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 currency type &V1& and
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?

In non-production systems, you can change the message type (and even
suppress the message) in
<DS:TRAN.OBA5>Message Control by User</> using the application area
FINS_IC_CUST and message = 049.
If the message type is I (Info), S (Success) or W (Warning), the project
can then be completed.
Note: This function is only supported in non-production systems.
Intermediate changes to the project configuration will always cause an
error message in production systems and the project cannot be completed.

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_CUST049 - Changes were found related to global currency conversion settings ?

  The SAP error message FINS_IC_CUST049 indicates that there are changes related to global currency conversion settings that need to be addressed. This error typically arises in the context of financial transactions and reporting, particularly when dealing with multiple currencies in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Changes in Currency Settings: Modifications in the global currency conversion settings, such as changes to exchange rates, currency types, or conversion methods.
  Inconsistent Data: Data inconsistencies between different modules or systems, especially if there have been recent updates or migrations.
  Configuration Issues: Incorrect configuration in the financial settings or master data that affects currency conversion.
  User Authorizations: Lack of proper authorizations to view or modify currency settings.
  
  Solution:
  To resolve the FINS_IC_CUST049 error, you can follow these steps:
  
  
  Review Changes: Check the recent changes made to the global currency conversion settings. This can be done by reviewing the configuration settings in the SAP system.
  
  
  Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types) to verify and adjust the settings as necessary.
  
  
  Consistency Check: Perform a consistency check on the financial data to ensure that all currency-related entries are aligned with the current settings.
  
  
  Reconfigure Settings: If necessary, reconfigure the currency conversion settings to ensure they are correctly set up for your organization's requirements.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify currency settings. If not, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion settings for specific guidance on your version of SAP.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or system-specific issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs to identify any specific actions that triggered the error.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_IC_CUST049 error message in SAP.