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


FINS_IC204 - Overview

  • Message type: E = Error

  • Message class: FINS_IC - Manage Currencies

  • Message number: 204

  • Message text: Adjustment of splitting information was not reset

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author