How To Fix FINS_IC_CUST050 - Modifications des options de conversion de devises trouvées pour sociétés

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 050

• Message text: Modifications des options de conversion de devises trouvées pour sociétés

Quelle est la cause de ce problème?

The current conversion settings for company codes have, which are used
in the project, have been compared with a snapshot of these settings
that was taken at the time when preparations were completed.
If differences in project ledgers are found when you try to complete the
project, the system displays these differences.
In this case, a difference was found related to company code &V1&,
currency type &V2& and setting: "&V3&" (&V4&).
In general, subsequent configuration changes are not allowed and cannot
be handled properly during data processing. As a result, the definition
of currency type <(>&<)>V2& for company code <(>&<)>V1& may have caused
inconsistencies.

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?

In non-production systems, you can change the message type (and even
suppress the message) in
<DS:TRAN.OBA5>Message Control by User</> using the application area
FINS_IC_CUST and message = 050.
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.

Procédure pour les administrateurs système

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