How To Fix FINS_IC_CUST050 - Changes were found related to crcy conversion settings for comp. codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 050

• Message text: Changes were found related to crcy conversion settings for comp. codes

What causes this issue?

The current conversion settings for company codes have, 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 company code &V1&,
currency type &V2& and setting: "&V3&" (&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 <(>&<)>V2& for company code <(>&<)>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 = 050.
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_CUST050 - Changes were found related to crcy conversion settings for comp. codes ?

  The SAP error message FINS_IC_CUST050 typically indicates that there are inconsistencies or changes in the currency conversion settings for company codes in the system. This error often arises during processes that involve intercompany transactions or when there are updates to the configuration settings related to currency conversion.
  Cause:
  
  Inconsistent Currency Settings: The currency conversion settings for the involved company codes may not be aligned. This can happen if one company code has different settings compared to another, leading to discrepancies during transactions.
  Changes in Configuration: If there have been recent changes to the currency settings in the configuration (e.g., changes in exchange rates, currency types, or conversion methods), this can trigger the error.
  Missing or Incorrect Data: There may be missing or incorrect data in the configuration tables related to currency conversion.
  
  Solution:
  
  
  Review Currency Settings: Check the currency conversion settings for the involved company codes. Ensure that they are consistent and correctly configured. You can do this by navigating to the relevant configuration settings in SAP:
  
  Transaction Code: OB22 (for defining currency types)
  Transaction Code: OB08 (for maintaining exchange rates)
  
  
  
  Check Intercompany Settings: If the error occurs during intercompany transactions, verify the intercompany settings and ensure that all company codes involved have the same currency conversion settings.
  
  
  Update Configuration: If you find discrepancies, update the configuration to ensure that all company codes have the same currency conversion settings. This may involve adjusting the exchange rate types or conversion methods.
  
  
  Test Transactions: After making changes, perform test transactions to ensure that the error does not reoccur.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion settings for additional guidance and best practices.
  
  
  Contact SAP Support: If the issue persists after checking the settings and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for currency settings and intercompany configurations.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.