How To Fix FINS_IC_CLR002 - Update mode: &1 items were deleted in ledger &2 and company code &3

FINS_IC_CLR002 - Overview

• Message type: E = Error

• Message class: FINS_IC_CLR - Manage Currencies: Clearing

• Message number: 002

• Message text: Update mode: &1 items were deleted in ledger &2 and company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CLR002 - Update mode: &1 items were deleted in ledger &2 and company code &3 ?

  The SAP error message FINS_IC_CLR002 typically indicates that there was an issue during the processing of intercompany clearing transactions. This message specifically states that a certain number of items were deleted in a specified ledger and company code during the update process.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the intercompany transactions that are being processed, leading to the deletion of items.
  
  Configuration Issues: Incorrect configuration in the intercompany clearing settings or ledger settings can lead to this error.
  Missing Data: Required data for the intercompany transactions may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Solution:
  To resolve the FINS_IC_CLR002 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for intercompany clearing in the SAP system. Ensure that all