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3635479 - Message no. FINS_ACDOC_CUST056 when checking Data Consistency

Symptom

The following error occurs when checking data consistency using transaction code FINS_CUST_CONS_CHK:

  • Posting period variant differs from FI(ledger 0L/company code XXXX)
    Message No.FINS_ACDOC_CUST056


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

fins_acdoc_cust 056, posting period variant, ledger 0l, company code, table discrepancy, finsc_ld_cmp, t001, sap erp, conversion work, follow-on work, error message, transport requests, finsc_ledger, upgrade, migration, TR, transport request, client copy, FI-GL:Check Data Consistency, Set Migration to Completed, SUM, FINS_CUST_CONS_CHK. , KBA , FI-GL-GL , Basic Functions , Problem

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