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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST200 - --------------- Customizing/Accounts for Rounding Diferences ------------ ?

  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 and Accounts Payable > Intercompany Accounting > Define Accounts for Rounding Differences.
  Ensure that the accounts for rounding differences are defined for all relevant company codes.
  
  
  
  Review Account Assignments:
  
  Verify that the accounts for rounding differences are correctly assigned in the relevant company codes.
  Ensure that the accounts are active and correctly configured in the chart of accounts.
  
  
  
  Currency Configuration:
  
  Check the currency settings for the involved company codes to ensure they are compatible.
  Make sure that the currency conversion settings are correctly defined.
  
  
  
  Transaction Type Settings:
  
  Review the transaction types being used for intercompany transactions to ensure they are set up to handle rounding differences appropriately.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform test transactions to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring intercompany accounting and handling rounding differences.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.