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


FINS_IC_CUST049 - Overview

  • 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

  • Show details Hide details
  • 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.


FINS_IC_CUST049 - Details

  • 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

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