How To Fix FINS_IC_CUST122 - Cannot complete preparations again


FINS_IC_CUST122 - Overview

  • Message type: E = Error

  • Message class: FINS_IC_CUST - Manage Currencies: Customizing

  • Message number: 122

  • Message text: Cannot complete preparations again

  • Show details Hide details
  • What causes this issue?

    Since preparations for the current project have already been set to
    completed, it is no longer possible to perform the operation
    <LS>Complete Preparations</>.

    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?

    If you would like to perform this operation again, you must manually
    reset the <LS>Complete Preparations</> step for the current project. You
    can check and change the current project status in the Customizing
    activity
    <DS:SIMG.FINS_MPROJ_RELEAS_40>Complete Preparations.</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_IC_CUST122 - Details

  • The SAP error message FINS_IC_CUST122 typically occurs in the context of intercompany reconciliation processes. This error indicates that the system cannot complete the preparations for intercompany reconciliation again, which may be due to various reasons related to configuration or data inconsistencies.
    Possible Causes:
    
    Incomplete Configuration: The intercompany reconciliation settings may not be fully configured or may have inconsistencies.
    Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that is required for the reconciliation process.
    Previous Process Not Completed: If a previous reconciliation process was not completed successfully, it may lock the system from starting a new one.
    Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation process.
    System Lock: There might be a lock on the reconciliation process due to another user or process currently accessing it.
    
    Solutions:
    
    Check Configuration: Review the intercompany reconciliation configuration settings in the system. Ensure that all necessary settings are

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