How To Fix FINS_IC201 - Splitting information was adjusted successfully

FINS_IC201 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 201

• Message text: Splitting information was adjusted successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC201 - Splitting information was adjusted successfully ?

  The SAP error message FINS_IC201 indicates that the splitting information for a financial document has been adjusted successfully. This message is not necessarily an error but rather an informational message that indicates that the system has made adjustments to the splitting information of a document, typically in the context of intercompany transactions.
  
  Cause:
  The message is triggered when the system processes a financial document that requires splitting (for example, in intercompany accounting) and successfully adjusts the splitting information based on the defined rules or configurations. This can occur in various scenarios, such as:
  
  When a document is posted that involves multiple company codes or segments.
  When there are changes in the distribution of costs or revenues among different entities.
  When the system applies specific rules for splitting based on the configuration in the financial settings.
  
  
  Solution:
  Since FINS_IC201 is an informational message, there is typically no action required unless you are experiencing issues with the document processing.