How To Fix FINS_IC_CUST015 - Acct &1 in Adjmt Cat "&2" incorrectly (or not) defined for CC &3 / CoA &4

FINS_IC_CUST015 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 015

• Message text: Acct &1 in Adjmt Cat "&2" incorrectly (or not) defined for CC &3 / CoA &4

What causes this issue?

Account &V1& is used for adjustment category "&V2&" and chart of
accounts &V4&. However, account &V1& is either defined with an GL
account type that isn't supported or it hasn't been defined for company
code &V3&.
The GL account type of account &V1& must be "Nonoperating Expense or
Income" with the attribute SKA1-GLACCOUNT_TYPE = 'N'. These accounts are
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?

Use an account, with GL account type "Nonoperating Expense or Income",
that is defined for company code &V3& and that is assigned to chart of
accounts &V4& in
<DS:SIMG.FINS_IC_INFO>Managing Currencies</>.

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST015 - Details

• The SAP error message FINS_IC_CUST015 typically indicates an issue with the configuration of intercompany accounting settings in the system. This error arises when there is a mismatch or incorrect definition of the account for a specific adjustment category in the context of a cost center (CC) and chart of accounts (CoA).
  
  Cause:
  
  Incorrect Configuration: The account specified in the adjustment category is not correctly defined for the given cost center and chart of accounts.
  Missing Entries: There may be missing entries in the configuration tables that link the adjustment category to the appropriate accounts.
  Data Inconsistency: There could be inconsistencies in the data setup, such as using an account that is not valid for the specified adjustment category.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany accounting in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining adjustment categories and ensure that the account specified in the error message is correctly assigned to the