How To Fix FINS_SIS_CUST106 - There are Customizing changes related to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 106

• Message text: There are Customizing changes related to company code &1

What causes this issue?

The Customizing settings were changed after the project preparation was
completed.
If you make any Customizing changes after the project preparations
status was set to competed, problems could occur in the subsequent data
processing steps.

System Response

How to fix this error?

The changes have been detected in the company code assignments of the
current project:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.VC_FAGL_SPLIT_SIS>Activate Document Splitting and Assign
Company Codes to Project</>
You may have to contact the person responsible for the project or your
system administrator.
You can change the type of this message in test systems (for message
area = <AB>FINS_SIS_CUST</>, message number = 106) using transaction
Message Control by the User.
If the message type is I (Info), S (Success), or W (Warning), it is
possible to proceed with the current action in a test system.
Note: This function is only supported in test systems. In production
systems, data reset isn't supported. So, you would have to set up a new
project to use this function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST106 - There are Customizing changes related to company code &1 ?

  The SAP error message FINS_SIS_CUST106 indicates that there are Customizing changes related to a specific company code that need to be addressed. This error typically arises in the context of the SAP Financial Information System (FIS) or when working with the SAP Sales Information System (SIS) and can occur during various operations, such as reporting or data extraction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Recent Customizing Changes: There have been recent changes made to the Customizing settings for the specified company code. This could include changes to financial settings, reporting structures, or other related configurations.
  Inconsistent Data: The data in the system may be inconsistent due to the changes made, leading to issues when trying to access or process information related to that company code.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process the data after the Customizing changes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Changes:
  
  Review the recent Customizing changes made for the company code in question. This can be done by checking the change logs or consulting with the team responsible for the Customizing settings.
  Ensure that all necessary settings are correctly configured and that there are no missing or incorrect entries.
  
  
  
  Re-activate or Refresh Data:
  
  If the changes are valid, you may need to re-activate or refresh the data related to the company code. This can involve running specific reports or transactions that refresh the data in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or specific steps to resolve the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data related to the company code. This may involve checking user roles and permissions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional troubleshooting steps or patches if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SP01 (Spool Request) or SE11 (Data Dictionary) to investigate further.
  Change Logs: Use transaction SCDO to check for any changes made to the Customizing settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.