Message type: E = Error
Message class: FINS_IC - Manage Currencies
Message number: 502
Message text: &1 entries would be deleted in company code &2 and fiscal year &3
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The SAP error message FINS_IC502 indicates that there are entries in the intercompany reconciliation that are set to be deleted for a specific company code and fiscal year. This error typically arises during the execution of intercompany reconciliation processes, such as when trying to delete or adjust entries that are no longer needed or are incorrect.
Cause: The error message FINS_IC502 is triggered when: There are entries in the intercompany reconciliation that are marked for deletion. The system is trying to delete entries that are still referenced or have dependencies in the system. There may be inconsistencies in the data or configuration settings related to intercompany transactions.
Solution: To resolve the FINS_IC502 error, you can follow these steps: Check the Entries: Review the entries in the intercompany reconciliation for the specified company code and fiscal year. Identify which entries are marked for deletion and why. Analyze Dependencies: Ensure that the entries you are trying to delete do not have
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