How To Fix FINS_IC205 - Splitting information for the line item &1/&2/&3/&4 is inconsistent

FINS_IC205 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 205

• Message text: Splitting information for the line item &1/&2/&3/&4 is inconsistent

Self-Explanatory Message

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FINS_IC205 - Details

• The SAP error message FINS_IC205 indicates that there is an inconsistency in the splitting information for a specific line item in the financial documents. This error typically arises in the context of intercompany transactions, where the system expects certain splitting criteria to be met, but finds discrepancies.
  
  Cause:
  
  Inconsistent Splitting Criteria: The splitting information for the line item does not match the expected criteria defined in the configuration. This could be due to missing or incorrect data in the relevant fields.
  
  Configuration Issues: The settings for document splitting in the financial accounting configuration may not be properly set up, leading to inconsistencies.
  Data Entry Errors: Manual entry errors during transaction posting can lead to inconsistencies in the splitting information.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly assigned.
  
  
  Solution:
  
  Check Document Splitting Configuration: Review the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that