How To Fix FINS_IC336 - Line items were successfully selected for reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 336

• Message text: Line items were successfully selected for reset.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC336 - Line items were successfully selected for reset. ?

  The SAP error message FINS_IC336, which states "Line items were successfully selected for reset," typically occurs in the context of the Intercompany (IC) reconciliation process. This message indicates that the system has identified line items that can be reset, but it does not necessarily indicate an error. Instead, it is more of an informational message.
  Cause:
  
  Intercompany Reconciliation: This message usually arises during the intercompany reconciliation process when you are trying to reset or reverse previously posted intercompany transactions.
  Data Integrity Issues: It may also occur if there are discrepancies in the intercompany postings that need to be addressed.
  Selection Criteria: The selection criteria used in the reconciliation process may have successfully identified line items that meet the reset conditions.
  
  Solution:
  
  Review Selected Line Items: Check the line items that have been selected for reset. Ensure that they are indeed the ones you want to reset.
  Execute Reset Process: If you confirm that the selected line items are correct, proceed with the reset process as intended.
  Check for Additional Messages: Look for any additional messages or warnings that may provide more context about the reset operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling intercompany reconciliations and resets.
  Transaction Codes: Use relevant transaction codes (like F.2X for intercompany reconciliation) to navigate through the process and ensure all steps are followed correctly.
  
  Related Information:
  
  Intercompany Accounting: Understanding the principles of intercompany accounting and reconciliation can help in troubleshooting issues related to this error message.
  SAP Notes: Check SAP Notes for any known issues or patches related to intercompany reconciliation processes.
  User Authorization: Ensure that you have the necessary authorizations to perform reset operations in the system.
  System Configuration: Review the configuration settings for intercompany transactions to ensure they are set up correctly.
  
  If the message persists or if you encounter further issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and intercompany processes.