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: Modifications trouvées en lien avec le ledger &1, société &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
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
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.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FINS_IC_CUST013
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FINS_IC_CUST012
Modifications trouvées dans le ledger &1, option : "&2".
Quelle est la cause de ce problème? The current configuration settings of all ledgers, which are assigned to the project<(>,<)> have be...
FINS_IC_CUST011
Entrée manquante pour ledger &1, société &2
Quelle est la cause de ce problème? The configuration settings of the current project were changed after the preparation phase of the project was c...
FINS_IC_CUST014
Compte manquant dans catégorie d'ajustement "&1" pour sté &2/plan cpt. &3
Quelle est la cause de ce problème? For company code &V2&, the adjustment category "&V1&" in chart of accounts &V3&am...
FINS_IC_CUST015
Défin. manq. ou incorr. cpte &1 ds cat. ajust. "&2" pr sté &3/PlanCpt. &4
Quelle est la cause de ce problème? Account &V1& is used for adjustment category "&V2&" and chart of accounts &V4&...
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