How To Fix FINS_IC426 - Field &1 was updated in &2 records of table &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 426

• Message text: Field &1 was updated in &2 records of table &3.

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_IC426 - Field &1 was updated in &2 records of table &3. ?

  The SAP error message FINS_IC426 indicates that a specific field (denoted as &1) has been updated in a certain number of records (denoted as &2) of a specified table (denoted as &3). This message typically arises in the context of financial accounting or controlling processes, particularly when dealing with intercompany transactions or data consistency checks.
  Cause:
  
  Data Inconsistency: The error often occurs when there are inconsistencies in the data that need to be resolved. This could be due to manual updates, incorrect data entry, or issues during data migration.
  Business Logic Violations: The update may violate certain business rules or logic defined in the system, leading to the error message.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current data or business processes.
  
  Solution:
  
  Review the Error Message: Check the specific field (&1), the number of records affected (&2), and the table name (&3) to understand the context of the error.
  Data Validation: Validate the data in the specified table to ensure that it meets the required criteria and business rules. Look for any anomalies or inconsistencies.
  Revert Changes: If the updates were made recently and are causing issues, consider reverting those changes if possible.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or recommended actions.
  Check Configuration: Review the configuration settings in the SAP system to ensure they are set up correctly for the business processes being executed.
  Run Consistency Checks: Use SAP tools to run consistency checks on the affected data to identify and rectify any discrepancies.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or transaction codes specific to financial accounting.
  SAP Notes: Search for SAP Notes related to FINS_IC426 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FINS_IC426 error and implement an appropriate solution.