How To Fix FINS_FI_SIF029 - Le Customizing AA comporte des différences (table : &1, "&2").

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Le Customizing AA comporte des différences (table : &1, "&2").

Quelle est la cause de ce problème?

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).

Réponse du 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.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

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