How To Fix FINS_IC_CUST014 - Account missing in adjustment category "&1" for CoCode &2 / ChtAccts &3

FINS_IC_CUST014 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 014

• Message text: Account missing in adjustment category "&1" for CoCode &2 / ChtAccts &3

What causes this issue?

For company code &V2&, the adjustment category "&V1&" in chart of
accounts &V3& is missing an account. This account is required to
eliminate balances caused by rounding differences during data processing
in the project cockpit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the missing account for chart of account &V3& and adjustment
category "&V1&" in
<DS:SIMG.FINS_IC_INFO>Managing Currencies</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST014 - Details

• The SAP error message FINS_IC_CUST014 indicates that there is an issue with the configuration of intercompany adjustments in the system. Specifically, it means that an account is missing for the specified adjustment category in the given company code and chart of accounts.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Missing Configuration: The account that should be used for the specified adjustment category is not defined in the system.
  Incorrect Customization: The adjustment category may not be properly set up in the configuration settings for intercompany accounting.
  Chart of Accounts Issues: The chart of accounts assigned to the company code may not have the necessary accounts defined for the adjustment category.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Intercompany Accounting > Define Adjustment Categories.
  Verify that the adjustment category specified in the error