How To Fix FINS_CO_ICO899 - Secondary entry for intercompany margin will not be reposted


FINS_CO_ICO899 - Overview

  • Message type: E = Error

  • Message class: FINS_CO_ICO - Intercompany processes

  • Message number: 899

  • Message text: Secondary entry for intercompany margin will not be reposted

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  • Self-Explanatory Message

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FINS_CO_ICO899 - Details

  • The SAP error message FINS_CO_ICO899 indicates that there is an issue with the reposting of secondary entries for intercompany margins in the context of intercompany accounting. This error typically arises in scenarios involving intercompany transactions where margin calculations are involved, particularly in the context of profit and loss (P&L) reporting.
    
    Cause: The error can occur due to several reasons, including: Missing or Incorrect Configuration: The intercompany settings or the configuration for margin calculation may not be set up correctly in the system. Data Inconsistencies: There may be inconsistencies in the data related to intercompany transactions, such as missing entries or incorrect postings. Posting Period Issues: The posting period for the transactions may be closed or not open for posting, preventing the reposting of entries. Document Type Restrictions: Certain document types may not allow for reposting of secondary entries. Business Logic: The business logic defined in the system may prevent reposting under certain conditions.
    Solution: To resolve the error, you

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