How To Fix FINS_IC100 - -------------------- Reconciliation of Balance Sheet --------------------

FINS_IC100 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 100

• Message text: -------------------- Reconciliation of Balance Sheet --------------------

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FINS_IC100 - Details

• The SAP error message FINS_IC100, which pertains to the reconciliation of balance sheet accounts, typically arises in the context of intercompany accounting. This error indicates that there is a discrepancy in the balances of intercompany accounts that need to be reconciled.
  
  Cause:
  
  
  Data Discrepancies: The most common cause of this error is mismatched balances between intercompany accounts in different company codes. This can occur due to:
  
  Timing differences in posting transactions.
  Incorrect or missing postings in one of the company codes.
  Manual adjustments that were not mirrored in the corresponding company code.
  
  
  
  
  Configuration Issues: Incorrect configuration in the intercompany settings can also lead to reconciliation issues. This includes settings related to:
  
  Intercompany pricing.
  Currency conversion.
  Account determination.
  
  
  
  Posting Errors: Errors during the posting of intercompany transactions, such as incorrect account assignments or missing entries, can lead to discrepancies.
  
  
  
  Solution:
  
  
  Reconcile Balances: 
  
  Check the balances of the intercompany accounts in both company codes involved. Ensure that they match.
  Use transaction codes like FBL3N (for