How To Fix FINS_IC_CUST126 - Reset has started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 126

• Message text: Reset has started

What causes this issue?

The system has started to build packages that will reset the data using
background job processing.

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?

You can view the progress in the
<DS:SIMG.FINS_MPROJ_COCKPI_40>project cockpit</> where you should
refresh the display regularly.
Additionally, you can check the status of background processing using
<DS:TRAN.SM37>Job Selection</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST126 - Reset has started ?

  The SAP error message FINS_IC_CUST126 typically indicates that a reset process has been initiated in the context of Intercompany (IC) reconciliation or related financial processes. This error can arise in various scenarios, often related to configuration issues or data inconsistencies in the intercompany processes.
  Cause:
  
  Configuration Issues: The error may occur due to incorrect configuration settings in the intercompany accounting module.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched entries between intercompany partners.
  Incomplete Processes: If a previous process related to intercompany transactions was not completed successfully, it could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the process can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany accounting in your SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data involved in the intercompany transactions. Look for any discrepancies or missing entries that could be causing the issue.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Reset Process: If the reset process has started, you may need to wait for it to complete. If it is stuck, you might need to manually intervene to complete or cancel the process.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to intercompany transactions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_IC_CUST126 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) or other related transactions that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the FINS_IC_CUST126 error and implement a suitable solution.