How To Fix FINS_IC206 - &1 line items contain inconsistent splitting information

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 206

• Message text: &1 line items contain inconsistent splitting information

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_IC206 - &1 line items contain inconsistent splitting information ?

  The SAP error message FINS_IC206 indicates that there are inconsistencies in the splitting information for line items in intercompany transactions. This typically occurs in the context of financial accounting and controlling, particularly when dealing with intercompany postings that require proper allocation of costs and revenues.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Inconsistent Split Criteria: The line items may have been split based on different criteria (e.g., different profit centers, cost centers, or other dimensions) that do not match across the involved entities.
  
  
  Missing or Incorrect Configuration: The configuration for intercompany transactions may not be set up correctly, leading to discrepancies in how line items are processed.
  
  
  Data Entry Errors: Manual entry errors during the posting of transactions can lead to inconsistencies in the splitting information.
  
  
  Different Document Types: If different document types are used for intercompany transactions, they may have different splitting rules applied.
  
  
  Currency Differences: If the transactions involve different currencies, it may lead to inconsistencies in how amounts are split.
  
  
  Solution:
  To resolve the FINS_IC206 error, you can take the following steps:
  
  
  Review Line Items: Check the line items that are causing the error. Look for discrepancies in the splitting criteria, such as profit centers or cost centers.
  
  
  Check Configuration: Ensure that the configuration for intercompany transactions is consistent across all involved entities. This includes checking the splitting rules and ensuring they are aligned.
  
  
  Correct Data Entry: If the error is due to manual entry, correct the line items to ensure that they have consistent splitting information.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify the specific line items causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on intercompany postings and splitting rules.
  
  
  Test in a Development Environment: If changes are made to configuration or data, test them in a development or quality assurance environment before applying them to production.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  
  Related Information:
  
  Intercompany Accounting: Understanding the principles of intercompany accounting and how SAP handles these transactions can provide insights into resolving such errors.
  Splitting Functionality: Familiarize yourself with the splitting functionality in SAP, including how it is configured and the rules that govern it.
  Transaction Codes: Common transaction codes related to financial postings include:
  
  FB01: Post Document
  FB02: Change Document
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the FINS_IC206 error effectively.