Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions
Message number: 033
Message text: La table &1 ("&2") comporte des différences pour les valeurs clés : &3.
Customizing changes were detected in table &V1& after the preparations
for the current project had been completed.
Specifically, key values &V3& in table &V1& have either been changed,
inserted or deleted after completion of preparations.
When differences are found, the current message appears because any
customizing changes during data transfer may have caused data
inconsistencies in the target ledgers. These inconsistencies should be
checked before the transfer is confirmed.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
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 for later comparison 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 Data transfer confirmed.
It is not recommended to change the message type in productive systems.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FINS_FI_SIF033
- La table &1 ("&2") comporte des différences pour les valeurs clés : &3. ?Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_FI_SIF031
Pièce &1/&2/&3 n'est pas une écriture AA intégrée; traitement interrompu.
Quelle est la cause de ce problème? This AA-document is inconsistent and, therefore, cannot be reposted.Réponse du système Processing is cancell...
FINS_FI_SIF030
Versions d'exercice de ledger source &1 et ledger cible &2 différentes
Quelle est la cause de ce problème? Fiscal year variants of company code &V3& in source ledger &V1& and target ledger &V2& ...
FINS_FI_SIF034
Aucun Customizing de projet valide n'a été trouvé pour le projet &1.
Quelle est la cause de ce problème? The system could not find any valid Customizing for project &V1& that can be used for data transfer.Ré...
FINS_FI_SIF035
Aucune version d'exercice trouvée pour ledger &1/société &2
Quelle est la cause de ce problème? If a company code is used in Asset Accounting, the system checks for the existence of fiscal year variants for ...
Cliquez sur ce lien pour rechercher tous les messages SAP.