Do you have any question about this error?
Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 013
Message text: Existen modificaciones relativas a libro &1, sociedad &2
The ledger settings were changed after the preparation phase of the
current project was completed.
Differences were found related to the assignment of ledger &V1& to
company code &V2&. This assignment is either new or has been deleted
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In non-production systems, you can reset the data in the project cockpit
first and then reset <LS>Complete Preparations</>. In this way, the
snapshot of the project configuration settings is updated the next time
you perform the <LS>Complete Preparations</> step.
Alternatively, you can change the message type (and even suppress the
message) in
<DS:TRAN.OBA5>Change Message Control</> using the application area
FINS_IC_CUST and message = 013.
If the message type is I (Info), S (Success) or W (Warning), the project
can then be completed.
Note: This function is only supported in non-production systems.
Intermediate changes to the project configuration will always cause an
error message in production systems and the project cannot be completed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_IC_CUST013
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FINS_IC_CUST012
Existen modificacionelibro &1, opción: "&2"
¿Qué causa este problema? The current configuration settings of all ledgers, which are assigned to the project<(>,<)> have been compare...
FINS_IC_CUST011
Falta entrada de Customizing para libro &1, sociedad &2
¿Qué causa este problema? The configuration settings of the current project were changed after the preparation phase of the project was completed. ...
FINS_IC_CUST014
Falta cuenta p.categoría corrección "&1" (sociedad: &2/plan cuentas: &3)
¿Qué causa este problema? For company code &V2&, the adjustment category "&V1&" in chart of accounts &V3& is miss...
FINS_IC_CUST015
Cta.&1 categ.corrección "&2" mal (o no) definida p.sociedad &3/PdC &4
¿Qué causa este problema? Account &V1& is used for adjustment category "&V2&" and chart of accounts &V4&. However...
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