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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_ICO899 - Secondary entry for intercompany margin will not be reposted ?

  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 can take the following steps:
  
  Check Configuration: Review the configuration settings for intercompany accounting and margin calculation. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data related to the intercompany transactions. Check for any missing or incorrect entries that may be causing the issue.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to repost. If the period is closed, you may need to open it or create a new posting period.
  Review Document Types: Check if the document types involved in the intercompany transactions allow for reposting. If not, consider using a different document type or adjusting the settings.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany accounting and margin calculations for any specific guidance or known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any relevant configuration settings.
  
  Related Information:
  
  Intercompany Accounting: Understanding the principles of intercompany accounting and how margins are calculated can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others that may help in analyzing the transactions involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.