Message type: E = Error
Message class: FINS_IC - Manage Currencies
Message number: 101
Message text: Difference of &1 &2 in field &3 &4
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FINS_IC101
- Difference of &1 &2 in field &3 &4 ?The SAP error message FINS_IC101 typically indicates a discrepancy in the intercompany reconciliation process. This error arises when there is a difference between the amounts recorded in the intercompany transactions for two different entities. The message format usually includes placeholders for specific values, such as the amounts and fields involved in the discrepancy.
Cause: Data Entry Errors: Manual entry mistakes in transaction amounts or account assignments can lead to discrepancies. Timing Differences: Transactions may be recorded at different times in different entities, leading to temporary differences. Currency Conversion Issues: If the intercompany transactions involve different currencies, fluctuations in exchange rates can cause differences.
Configuration Issues: Incorrect settings in the intercompany configuration or master data can lead to mismatches. Posting Errors: Incorrect postings in one of the entities can lead to differences in the intercompany accounts.
Solution: Reconcile Transactions: Review the intercompany transactions for both entities involved. Ensure that the amounts match and that they are recorded in the
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FINS_IC100
-------------------- Reconciliation of Balance Sheet --------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC102
&1 correction records were written in account &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC103
&1 correction records were found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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