Error, Related FICO Part

[SouravBhandari]

Hi Seniors,

Can you please help me with solving this error

 

[JimSpath]

You may get an answer if you add more details and include text. The screen shots are helpful, less so without the steps taken to trigger the message. I used a scan to convert the shared image to text, for instance: "Correct the Customizing settings for ledgers for the universal journal".

[Edrilan_Berisha · Accepted solution]

Hi SouravBhandari,

please run transaction OBY6, search now for the company code 9003 and click on edit.

You should see that some data is most likely missing in your system for that company code. Compare it to those company codes which are not throwing this error.

You have to maintain a posting period variant, I took a screenshot from an internal test system:

Once you have maintained this, save it and run the transaction FINS_CUST_CONS_CHK_P and check for company code 9003 if the errors still persist.

Best,

Edrilan Berisha

SAP S/4HANA Cloud Financials Development

[SouravBhandari · Accepted solution]

Hi Seniors,