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Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 048
Message text: Opciones de conversión moneda modificadas (sociedad &1, tipo moneda &2)
The currency conversion settings for company codes were changed after
the preparation phase of the current project was completed.
The differences are related to company code &V1& and currency type &V2&,
which is either new or has been deleted.
In general, subsequent project configuration changes are not allowed and
cannot be handled properly during data processing. Such changes might
cause data inconsistencies.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You can maintain these settings by selecting <LS>Currency Conversion
Settings for Company Codes </>in the Customizing activity
<DS:SIMG.FINSVC_LEDGER_IC>Define Settings for Currency Types</>.
In non-production systems, you can change the message type (and even
suppress the message) in
<DS:TRAN.OBA5>Message Control by User</> using application area
FINS_IC_CUST, message number 048.
In case of message type = 'I' (Info), 'S' (Success) or 'W' (Warning), it
will be possible to perform the current operation.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_IC_CUST048
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