How To Fix FINS_SIS_CUST111 - Customizing change detected in the activation setting "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Customizing change detected in the activation setting "&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 setting &V1& 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.SIMG_FAGL_ACTIV_SPLI>Activate 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 = 111) 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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST111 - Customizing change detected in the activation setting "&1" ?

  The SAP error message FINS_SIS_CUST111 indicates that there has been a change in the customizing settings related to the activation of the SAP Financial Information System (FIS) or the SAP Sales Information System (SIS). This error typically arises when there are inconsistencies or changes in the configuration that affect the data extraction or reporting processes.
  Cause:
  
  Customizing Changes: The most common cause is that a customizing change has been made in the settings related to the SIS or FIS, which may include changes to data sources, extraction settings, or other related configurations.
  Transport Requests: If changes were transported from a development environment to a production environment, this could lead to discrepancies if the settings were not properly aligned.
  Inconsistent Data: If there are inconsistencies in the data model or if the data extraction settings have been modified, it can trigger this error.
  
  Solution:
  
  Review Customizing Settings: Check the customizing settings in the SAP system for the SIS or FIS. Ensure that the settings are consistent and correctly configured.
  Re-activate the Data Sources: If changes have been made, you may need to re-activate the data sources or the relevant settings. This can often be done through transaction codes like RSA1 (Data Warehousing Workbench) or SIS related transactions.
  Check Transport Requests: If the issue arose after a transport, verify that all necessary customizing settings were included in the transport request and that they were correctly applied in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific SIS or FIS configuration to ensure that all necessary steps have been followed.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1, SIS, and SE11 (Data Dictionary) for checking data models.
  SAP Notes: Search for SAP Notes related to FINS_SIS_CUST111 for any specific patches or updates that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the SIS or FIS is functioning correctly and that reports are generating as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.