How To Fix FINS_IC105 - Check of balance enrichment started at &1 and ended at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 105

• Message text: Check of balance enrichment started at &1 and ended at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC105 - Check of balance enrichment started at &1 and ended at &2 ?

  The SAP error message FINS_IC105, which states "Check of balance enrichment started at &1 and ended at &2," typically relates to issues in the Intercompany (IC) reconciliation process within the SAP system. This message indicates that there was a problem during the balance enrichment process, which is part of the financial closing activities in intercompany transactions.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the intercompany data, such as mismatched balances between different company codes or incorrect postings.
  Configuration Issues: Incorrect configuration settings in the Intercompany Accounting module can lead to errors during the balance enrichment process.
  Missing Data: Required data for the enrichment process may be missing or incomplete, leading to the failure of the process.
  Timing Issues: The process may be affected by timing issues, such as transactions not being posted in the correct period or not being available for reconciliation.
  
  Solution:
  
  Check Data Consistency: Review the intercompany transactions and ensure that all balances are correctly posted and match across the involved company codes.
  Review Configuration: Verify the configuration settings for Intercompany Accounting in the SAP system. Ensure that all necessary settings are correctly defined.
  Complete Missing Data: Identify any missing data that is required for the balance enrichment process and ensure it is entered into the system.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies and resolve them before running the balance enrichment process again.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Test in a Development Environment: If changes are made to configuration or data, test the process in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.2A (Intercompany Reconciliation) and F.2B (Intercompany Balance Enrichment).
  Documentation: Refer to SAP documentation for Intercompany Accounting to understand the processes and requirements better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_IC105 error and implement a solution to resolve it.