How To Fix FINS_IC204 - Adjustment of splitting information was not reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 204

• Message text: Adjustment of splitting information was not reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC204 - Adjustment of splitting information was not reset ?

  The SAP error message FINS_IC204 indicates that there is an issue with the adjustment of splitting information in the context of intercompany transactions. This error typically arises when there are inconsistencies or issues with the data related to the splitting of financial documents, particularly in intercompany accounting scenarios.
  Cause:
  
  Inconsistent Data: The splitting information may not be consistent across the relevant documents or entries. This can happen if there are changes made to the document after it has been posted.
  Missing Configuration: The configuration for document splitting may not be set up correctly in the system, leading to issues when trying to adjust or reset the splitting information.
  Posting Errors: Errors during the posting of intercompany transactions can lead to incomplete or incorrect splitting information.
  Locked Documents: If the document is locked for editing or if there are open periods that prevent changes, this can also trigger the error.
  
  Solution:
  
  Check Document Splitting Configuration: Ensure that the document splitting configuration is correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the necessary characteristics for splitting are defined.
  Review the Document: Look at the specific document that is causing the error. Check for any inconsistencies in the splitting information and ensure that all required fields are filled out correctly.
  Reset Splitting Information: If possible, try to reset the splitting information for the document. This may involve reversing the document and reposting it with the correct splitting information.
  Check for Locked Documents: Ensure that the document is not locked for editing. If it is, you may need to unlock it or wait until the lock is released.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined criteria. It is commonly used in scenarios involving multiple profit centers, segments, or other dimensions.
  Intercompany Accounting: This refers to the accounting processes that occur between different entities within the same corporate group. Proper configuration and handling of intercompany transactions are crucial for accurate financial reporting.
  SAP Notes and Knowledge Base: Regularly check SAP Notes for updates or fixes related to document splitting and intercompany accounting, as these can provide valuable insights and solutions.
  
  By following these steps and understanding the underlying causes, you should be able to address the FINS_IC204 error effectively.