sFin Checks in Simple Finance
Hope this blog of mine finds you all in good health and in good spirit of mind too. 😉
I was working on S4 Hana,Simple Finance in an implementation project and the learning in this project has been tremendous in terms of bugs,issues faced and how to solve those issues.
I am sharing my experience/learning’s from this project keeping in view that this blog of mine will help others in the community.
After you are done with the configurations and when you move your transport requests to Quality environment then please run consistency check once, I did the same and encountered few errors which are given below.
You can run the tcode – FINS_CUST_CONS_CHK for consistency check.
or you can go from SPRO path shown below.
Execute it, I encountered errors shown below.
Errors related to 1100(company code). Somehow the customizing was there but was not reflected in Table T001A.
To solve this error I did some customizing again as shown in below screen shots.
Please go to SPRO path as shown below.
Execute the define settings for ledgers and currency types.
I changed the posting period variant, saved and changed it back again to the original posting period variant. The entry was saved in T001A.
Execute consistency check again.
To solve this error go to spro path shown in below screen shot.
Assign and save.
Now Last Error.
Delete this co code.
System will prompt and keep pressing YES-YES…..
Run the consistency check once again.
Post the first transaction now.