How To Fix FINS_IC_CUST200 - --------------- Customizing/Accounts for Rounding Diferences ------------

FINS_IC_CUST200 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 200

• Message text: --------------- Customizing/Accounts for Rounding Diferences ------------

Self-Explanatory Message

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FINS_IC_CUST200 - Details

• The SAP error message FINS_IC_CUST200 typically relates to issues in the configuration of accounts for rounding differences in the context of intercompany transactions. This error can occur when there are discrepancies in the way rounding differences are handled in financial postings, particularly in intercompany accounting.
  
  Cause:
  
  Missing Configuration: The error often arises when the necessary customizing settings for handling rounding differences are not properly configured in the system.
  Account Assignment Issues: There may be missing or incorrect account assignments for rounding differences in the relevant company codes or controlling areas.
  Currency Settings: If the currency settings for the involved company codes are not aligned, it can lead to rounding differences that the system cannot process correctly.
  Transaction Type Issues: The specific transaction types being used may not have the appropriate settings for handling rounding differences.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for intercompany accounting in SAP (Transaction SPRO).
  Go to Financial Accounting (New) > Accounts Receivable