How To Fix FINS_IC_CUST202 - The G/L account type for Acct &1 in ChtAccts &2 is not N.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 202

• Message text: The G/L account type for Acct &1 in ChtAccts &2 is not N.

What causes this issue?

To post rounding differences, the G/L account type for account <(>&<)>1
in chart of accounts <(>&<)>2 must be "Nonoperating Expense or Income"
(attribute SKA1-GLACCOUNT_TYPE = 'N').

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?

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_CUST202 - The G/L account type for Acct &1 in ChtAccts &2 is not N. ?

  The SAP error message FINS_IC_CUST202 indicates that there is an issue with the configuration of a General Ledger (G/L) account in the context of intercompany accounting. Specifically, the error states that the G/L account type for the specified account in the specified chart of accounts is not set to "N" (which typically stands for "Normal" in this context).
  Cause:
  
  Incorrect G/L Account Type: The G/L account in question is not configured as a normal account type. It may be set to a different type (e.g., "S" for statistical accounts, "A" for asset accounts, etc.), which is not suitable for intercompany transactions.
  Configuration Issues: There may be a misconfiguration in the chart of accounts or the G/L account settings that does not align with the requirements for intercompany accounting.
  Data Entry Error: There could be a mistake in the data entry where the wrong account is being referenced.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account type for the specified G/L account.
  Ensure that the account type is set to "N" (Normal) for the relevant chart of accounts.
  
  
  
  Modify Account Type:
  
  If the account type is incorrect, you may need to change it to "N". This can typically be done by editing the G/L account master record.
  Ensure that you have the necessary authorizations to make changes to G/L accounts.
  
  
  
  Review Chart of Accounts:
  
  Verify that the chart of accounts settings are correctly configured for intercompany transactions.
  Ensure that all relevant accounts are properly defined in the chart of accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to intercompany accounting to ensure that all settings are correctly implemented.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code Global Parameters
  OBD2: Define Chart of Accounts
  
  
  Intercompany Accounting: Ensure that your intercompany accounting setup is compliant with your organization's policies and SAP best practices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.