Message type: E = Error
Message class: FINS_IC - Manage Currencies
Message number: 505
Message text: Comparing currency type &1 for ledger &2 with ledger &3 (ledger group &4)
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The SAP error message FINS_IC505 typically occurs in the context of intercompany reconciliation and indicates a mismatch in currency types between different ledgers. This error is often encountered when trying to compare financial data across ledgers that are expected to have consistent currency types.
Cause: The error message FINS_IC505 is triggered when: There is a discrepancy in the currency types used in the specified ledgers. For example, one ledger may be using a local currency while another is using a group currency or a different currency altogether. The configuration of the ledgers in the system does not align, leading to inconsistencies in how financial data is recorded and reported.
Solution: To resolve the FINS_IC505 error, you can take the following steps: Check Ledger Configuration: Go to the configuration settings for the ledgers involved (ledger &2 and ledger &3). Ensure that the currency types are consistent across the ledgers. If they are supposed to be the same, you may need
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