How To Fix FINS_IC102 - &1 correction records were written in account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 102

• Message text: &1 correction records were written in account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC102 - &1 correction records were written in account &2 ?

  The SAP error message FINS_IC102 indicates that there are issues related to intercompany reconciliation in the financial accounting module. Specifically, it suggests that a certain number of correction records were written in a specified account, which may indicate discrepancies or issues that need to be addressed.
  Cause:
  
  Data Discrepancies: The error often arises due to discrepancies in intercompany transactions. This can happen if the amounts recorded in different company codes do not match.
  Incorrect Configuration: There may be configuration issues in the intercompany settings, such as incorrect settings for reconciliation accounts or missing entries.
  Posting Errors: Errors during posting transactions can lead to inconsistencies that trigger this message.
  Timing Issues: Differences in posting periods or timing of transactions between the involved company codes can also lead to this error.
  
  Solution:
  
  Review Intercompany Transactions: Check the intercompany transactions for discrepancies. Ensure that the amounts match across the involved company codes.
  Reconcile Accounts: Perform a reconciliation of the accounts involved. This may involve adjusting entries to correct discrepancies.
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Analyze Correction Records: Look into the correction records that were written to understand the nature of the discrepancies. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany reconciliation for specific guidance on resolving this error.
  Run Reports: Utilize SAP reports related to intercompany reconciliation to identify and analyze discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.2H (Intercompany Reconciliation) and F.01 (Financial Statements) to help in the analysis.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that users involved in the reconciliation process have the appropriate roles and authorizations to access the necessary data and perform corrections.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.