How To Fix FINS_IC320 - For the activity in process, the Set ID &1 must be &2.

FINS_IC320 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 320

• Message text: For the activity in process, the Set ID &1 must be &2.

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_IC320 - For the activity in process, the Set ID &1 must be &2. ?

  The SAP error message FINS_IC320 typically occurs in the context of Intercompany (IC) processes, particularly when dealing with financial transactions between different company codes. The error message indicates that there is a mismatch between the expected Set ID and the actual Set ID being used in the transaction.
  
  Cause:
  The error message "For the activity in process, the Set ID &1 must be &2" suggests that the system is expecting a specific Set ID (denoted as &2) for the activity being processed, but it is receiving a different Set ID (denoted as &1). This can happen due to several reasons:
  
  
  Configuration Issues: The configuration for intercompany transactions may not be set up correctly, leading to mismatches in expected Set IDs.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to the wrong Set ID being used.
  Master Data Issues: The master data for the involved company codes may not be aligned, causing