How To Fix FINS_IC423 - Deletion run for currency type &1, column &2, ledger &3, company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 423

• Message text: Deletion run for currency type &1, column &2, ledger &3, company code &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC423 - Deletion run for currency type &1, column &2, ledger &3, company code &4 ?

  The SAP error message FINS_IC423 typically indicates an issue related to the deletion run for intercompany reconciliation in the context of financial accounting. This error message is often encountered when there are inconsistencies or issues with the data that is being processed during the deletion run.
  Cause:
  The error message FINS_IC423 can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data for the specified currency type, column, ledger, or company code that prevent the deletion run from completing successfully.
  
  
  Locked Entries: The entries that are being targeted for deletion may be locked by another process or user, preventing the deletion from occurring.
  
  
  Configuration Issues: There may be configuration issues in the intercompany reconciliation settings that need to be addressed.
  
  
  Missing Authorizations: The user executing the deletion run may not have the necessary authorizations to perform the operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  
  Solution:
  To resolve the FINS_IC423 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data for the specified currency type, column, ledger, and company code to ensure that there are no inconsistencies. You may need to run reports or use transaction codes to analyze the data.
  
  
  Release Locks: If there are locked entries, identify the user or process that is holding the lock and resolve it. You can use transaction code SM12 to check for and release locks.
  
  
  Review Configuration: Check the configuration settings for intercompany reconciliation to ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  Check Authorizations: Ensure that the user executing the deletion run has the necessary authorizations. You can review the user's roles and authorizations in transaction code SU53 or SU01.
  
  
  Consult Logs: Check the application logs for any additional error messages or information that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further assistance. They may need to investigate any underlying technical issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and release locks.
  SLG1: To view application logs.
  FBL1N/FBL3N: To review line items for vendors or G/L accounts.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to intercompany reconciliation and deletion runs for further insights into the process and potential pitfalls.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_IC423 error message.