How To Fix FINS_IC202 - Adjustment of splitting information failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 202

• Message text: Adjustment of splitting information failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC202 - Adjustment of splitting information failed ?

  The SAP error message FINS_IC202: Adjustment of splitting information failed typically occurs in the context of intercompany transactions, particularly when dealing with the splitting of financial documents. This error indicates that there was an issue with the adjustment of splitting information during the processing of a financial document, such as an invoice or a journal entry.
  Causes:
  
  
  Configuration Issues: Incorrect configuration in the financial document splitting settings can lead to this error. This includes settings related to the splitting characteristics or the assignment of accounts.
  
  
  Missing or Incorrect Data: If the necessary data for splitting is missing or incorrect (e.g., profit center, cost center, or segment), the system may fail to adjust the splitting information.
  
  
  Inconsistent Document Data: If the document being processed has inconsistent data that does not meet the requirements for splitting, it can trigger this error.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interfere with the standard splitting logic, it may cause this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that all necessary splitting characteristics are correctly defined.
  
  
  Validate Document Data: Ensure that all required fields for splitting (like profit centers, cost centers, etc.) are filled out correctly in the document. Check for any missing or incorrect entries.
  
  
  Review Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context on why the adjustment failed.
  
  
  Test with Different Data: If possible, try processing a similar document with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of the security team.
  
  
  Consult with Technical Team: If there are custom developments, consult with the technical team to review any custom code that might be affecting the splitting process.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented.
  
  
  Testing in a Sandbox: If changes are made to configuration or custom code, test them in a sandbox environment before applying them to production.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document), FB60 (Vendor Invoice), and FB70 (Customer Invoice) to understand where the error might be occurring.
  Documentation: Review SAP documentation on document splitting and intercompany processes for a deeper understanding of how these features work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FINS_IC202 error and implement a suitable solution.