Customizing is inconsistent
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 181
Message text: Customizing is inconsistent
What causes this issue?
The ABAP program &V1& ended with errors because Customizing settings are
inconsistent.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Start Customizing activity
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</> in the affected
client to check the relevant Customizing settings. If errors occur,
follow the instructions given in the log of this transaction.
Start program &V1& again.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST180 The following messages appeared for client &1:
FINS_ACDOC_CUST179 Please define currency code for currency type &1, company code &2.
FINS_ACDOC_CUST182 Please check the following messages:
FINS_ACDOC_CUST183 Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND locked by user &1