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

  • Show details Hide details
  • 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,

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