Message type: E = Error
Message class: IDCN -
Message number: 038
Message text: Subsidiary check group of GL account & in IDCNFSPOS incorrect
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The SAP error message IDCN038 typically relates to issues with the configuration of General Ledger (GL) accounts in the context of intercompany transactions. This error indicates that there is a problem with the subsidiary check group associated with a GL account, which is not correctly set up in the system.
Cause: Incorrect Configuration: The subsidiary check group for the GL account may not be defined correctly in the system. This can happen if the GL account is not assigned to the correct check group or if the check group itself is not properly configured. Missing Master Data: The necessary master data for the subsidiary check group may be missing or incomplete. Intercompany Settings: There may be issues with the intercompany settings that affect how subsidiary check groups are validated during transactions.
Solution: Check GL Account Configuration: Go to the GL account in question and verify the settings related to the subsidiary check group. Ensure that the GL account
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