How To Fix FINS_IC202 - Adjustment of splitting information failed

FINS_IC202 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 202

• Message text: Adjustment of splitting information failed

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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FINS_IC202 - Details

• 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