How To Fix FINS_IC104 - &1 correction records were deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_IC - Manage Currencies

  • Message number: 104

  • Message text: &1 correction records were deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_IC104 - &1 correction records were deleted ?

    The SAP error message FINS_IC104 indicates that a certain number of correction records have been deleted in the context of Intercompany (IC) reconciliation. This message typically arises in the Financial Accounting (FI) module, particularly when dealing with intercompany transactions and reconciliations.

    Cause:

    The error message FINS_IC104 can occur due to several reasons, including:

    1. Data Consistency Issues: There may be inconsistencies in the intercompany reconciliation data, leading to the deletion of correction records.
    2. Manual Deletion: Users may have manually deleted correction records that were previously created for intercompany transactions.
    3. System Configuration: Incorrect configuration settings in the intercompany reconciliation process can lead to unexpected deletions of records.
    4. Batch Jobs: Scheduled jobs or background processes that clean up or archive data may inadvertently delete necessary correction records.

    Solution:

    To resolve the FINS_IC104 error, consider the following steps:

    1. Check Data Consistency: Review the intercompany reconciliation data for any inconsistencies. Ensure that all necessary records are present and correctly linked.
    2. Review Deletion Logs: If possible, check the system logs to identify when and why the correction records were deleted. This can provide insights into whether it was a manual action or a system process.
    3. Recreate Correction Records: If the deletion was unintentional, you may need to recreate the correction records manually or through a batch process, depending on your business processes.
    4. Configuration Review: Review the configuration settings related to intercompany reconciliation to ensure they are set up correctly. This includes checking the settings for document types, posting rules, and any relevant parameters.
    5. Consult Documentation: Refer to SAP documentation or notes related to intercompany reconciliation and the specific error message for additional guidance.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and FBICR1 (Display Intercompany Reconciliation) to analyze the reconciliation process.
    • SAP Notes: Search for SAP Notes related to FINS_IC104 for any known issues or fixes that may apply to your version of SAP.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to address the FINS_IC104 error and ensure the integrity of your intercompany reconciliation process.

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