How To Fix FINS_ACDOC_CUST188 - Customizing mod.en &1 / &2: Contabilizaciones pueden conv.inconsistentes

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 188

• Message text: Customizing mod.en &1 / &2: Contabilizaciones pueden conv.inconsistentes

¿Qué causa este problema?

Some changes were done in Customizing that will affect company code &V1&
and ledger &V2&. These changes will change the way how existing postings
are interpreted by the compatibility views of Controlling.
These changes were either done by you or by another user who saved his
changes in parallel to your session.

Respuesta del sistema

The changes in Customizing will lead to an update of the content of
tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND.

¿Cómo arreglar este error?

Check whether the changes were intended this way. Note that existing
postings in Controlling can lead to inconsistencies.
For more info about these tables, see
<DS:TX.FINS_CMP_VERSNC_TECH_DETAILS>documentation</>.

Procedimiento para Administradoras de Sistemas

If the system sends this this message as error message but you still
want to make this change in Customizing, you can change the type of this
message from error to warning using
<DS:SIMG.SIMG_CFMENUORK3OBA5>transaction OBA5</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.