Symptom
- Currency Type 20 was removed in transaction FINSC_LEDGER by mistake.
- Warning messages and data inconsistencies may occur.
- Currency Type 20 cannot be recreated in FINSC_LEDGER.
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Environment
- SAP S/4
- Closing Operations / Period-End
Product
SAP S/4HANA 2023
Keywords
configuration recovery, change request, CTS, development landscape, client access, authorization issue, CO area, ledger maintenance, period-end activities, warning messages, data integrity, system settings, IMG, SPRO, configuration oversight , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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