How To Fix FINS_IC_CUST126 - Reset has started


FINS_IC_CUST126 - Overview

  • Message type: E = Error

  • Message class: FINS_IC_CUST - Manage Currencies: Customizing

  • Message number: 126

  • Message text: Reset has started

  • Show details Hide details
  • 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.


FINS_IC_CUST126 - Details

  • 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

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