Checks can be switched-off

What causes this issue?

There are inconsistencies in Customizing for at least one company code.

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?

If the affected company code is not used, that is, if you are not going
to do postings within this company code, you can switch off the
consistency checks for this company code. Using transaction
<DS:TRAN.FINSC_CO_CD_TEMPLATE>FINSC_CO_CD_TEMPLATE</> you can set the
indicator <ZK>Template</>. After you have done this, the checks will not
be executed any more for this company code.
Note that you can't do postings to company codes for which the
<ZK>Template</> indicator has been set. The system will raise an error
message in case you attempt to do a posting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.