How To Fix FINS_FI_SIF020 - Modifications ds Customizing grd livre portant sur ledger &1, société &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 020

• Message text: Modifications ds Customizing grd livre portant sur ledger &1, société &2.

Quelle est la cause de ce problème?

The Customizing settings for ledgers were changed after the preparation
of the current project was completed.
The differences are related to the assignment of ledger &V1& to company
code &V2&, which is either new or has been deleted.

Réponse du système

Since intermediate Customizing changes may have caused severe issues
during data transfer, the confirmation of data transfer for the current
project is <ZH>not</> possible by default, and a general error message
(message number <AB>040</>, message class: <AB>FINS_FI_MPROJ</>) is
issued.

Comment corriger cette erreur?

You may have to contact the person responsible for the project or your
system administrator:
The message type of error message <AB>040</> (<AB>FINS_FI_MPROJ</>) can
be changed in transaction
<DS:TRAN.OBA5>Message Control by User.</>
If the message type is I (Info), S (Success) or W (Warning), you can
confirm the data transfer.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.