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Message type: E = Error
Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions
Message number: 029
Message text: Existen diferencias en Customizing AA (tabla: &1, "&2")
The system stores a snapshot of the project customizing tables when the
project status is set to <LS>Preparations Completed</>. In order to
complete the preparation phase, you have to manually change the project
status and set the preparation phase to completed.
After the data transfer in the Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>
is completed and has been confirmed, the system compares the stored
snapshot with the current customizing settings and tables in the system.
If differences are detected, this message appears because any
customizing changes made during data transfer could have caused data
inconsistencies in the target ledgers. It is important to check for
inconsistences before confirming the data transfer.
Note: If Asset Accounting is active, only the affected table names will
be listed here. Corresponding details such as the key values of changed
table entries, will be shown in message (FINS_FI_SIF, 033).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check if the Customizing changes reported by the system have caused data
inconsistencies in the target ledgers during data transfer.
It may be necessary to reset the entire project, including the step
<LS>Preparations Completed</>, in order to store a new customizing
snapshot and to run all activities of the project again.
For testing purposes, you can also adapt the message type of this
message using transaction
<DS:TRAN.OBA5>Message Control by User</>.
The application area of this message is 'FINS_FI_SIF'. If the message
type is 'I' (Info), 'W' (Warning) or 'S' (Success), you will be able to
set the project status to <LS>Data Transfer Confirmed</>.
It is not recommended to change the message type in productive systems.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_FI_SIF029
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FINS_FI_SIF028
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