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
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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
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FINS_IC422
Contact SAP support to run this program.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC421
Currency type &1 is still used in ledger &2 and company code &3
What causes this issue? It looks like you are trying to delete currency type &v1& amounts from the combination of ledger &v2& and com...
FINS_IC424
Step &1: &2 records from table &3 were deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC425
Fill all selection parameters.
What causes this issue? The selection parameters for company code, ledger, currency type, and currency column must be specified.System Response The ...
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