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.
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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
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