How To Fix FINS_SIS_CUST110 - Customizing change detected in attribute "&2" of project &1 (&3 <> &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Customizing change detected in attribute "&2" of project &1 (&3 <> &4)

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 at attribute &V2& of current project &V1&
:

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

<DS:SIMG.FINSV_SIS_PR>Create Project: Subsequent Implementation of
Document Splitting</>
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 = FINS_SIS_CUST, message number = 110) using transaction
<DS:TRAN.OBA5>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.

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_SIS_CUST110 - Customizing change detected in attribute "&2" of project &1 (&3 <> &4) ?

  The SAP error message FINS_SIS_CUST110 indicates that there has been a change in the customizing settings for a specific attribute in a project. This error typically arises in the context of the SAP Financial Information System (FIS) or similar modules where project configurations are critical for data consistency and reporting.
  Cause:
  The error message is triggered when there is a discrepancy between the expected configuration of a project and the actual configuration. Specifically, it indicates that the attribute (denoted by "&2") of the project (denoted by "&1") has been modified, leading to a mismatch between the expected value ("&3") and the actual value ("&4"). This can occur due to:
  
  Manual Changes: A user may have manually changed the customizing settings for the project.
  Transport Requests: Changes might have been transported from another system (e.g., development to production) that altered the project settings.
  System Upgrades: An upgrade or patch might have introduced changes to the customizing settings.
  Data Consistency Issues: There may be inconsistencies in the database or configuration tables.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Identify the Changes: Review the customizing settings for the project in question. Check the attribute mentioned in the error message to see what changes have been made.
  
  
  Compare Values: Compare the expected value ("&3") with the actual value ("&4") to understand the nature of the discrepancy.
  
  
  Revert Changes: If the changes were not intended, revert the customizing settings to their previous state. This may involve restoring from a backup or manually adjusting the settings.
  
  
  Transport Management: If the issue arose from a transport request, ensure that the transport is correctly configured and that all necessary objects are included. You may need to re-import the transport or adjust the settings in the target system.
  
  
  Consult Documentation: Check SAP notes or documentation related to the specific customizing settings to understand any dependencies or required configurations.
  
  
  Testing: After making changes, test the project to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access customizing settings.
  Change Logs: Check change logs or transport logs to identify who made the changes and when.
  SAP Notes: Look for relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review the documentation for the specific module you are working with to understand the implications of customizing changes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_SIS_CUST110 error message.