How To Fix IDCNSAU265 - Required output might not display correct results. See detail infomation.

IDCNSAU265 - Overview

• Message type: E = Error

• Message class: IDCNSAU -

• Message number: 265

• Message text: Required output might not display correct results. See detail infomation.

What causes this issue?

You are processing Financial Statement for Business Area but some of
following settings are not correctly set or maintained.

System Response

How to fix this error?

There can be following reasons for it:
1. Business Area Financial Statement is not active for Company Code
Maintain settings in IMG:

<ZK>Financial Accounting -> Financial Accounting -> Global Settings ->
Global Parameters for Company Code - >
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>
</>


<ZK>Financial Accounting -> Financial Accounting -> Global Settings ->
Global Parameters for Company Code - >
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>
</>

<ZK>Financial Accounting (New) -> Financial Accounting -> Global
Settings (New) -> Global Parameters for Company Code - >
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>
</>


For Leading 0L Ledger Scenario
FIN_GSBER Business Area must be entered
2. Document splitting characteristics are not maitained
Maintain settings in IMG:

<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions ->Document Splitting ->
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</></>


<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions ->Document Splitting ->
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</></>

<ZK>Financial Accounting (New) -> General Ledger Accounting (New) ->
Business Transactions ->Document Splitting ->
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</></>


Set parameters for following field types:
Account assignment for Profit and lost Statement.
Account assignment for Financial Statement.
Field: GSBER Business Area, Zero Balance: X, Partner field: GSBER,
Mandatory field: X
3. Document splitting is not active
Maintain settings in IMG:

<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions ->Document Splitting ->
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</></>


<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions ->Document Splitting ->
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</></>

<ZK>Financial Accounting (New) -> General Ledger Accounting (New) ->
Business Transactions ->Document Splitting ->
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</></>


5. Old PCTR accounting is still active
Maintain settings in IMG: Controlling -> General Controlling
Organization -> Maintain Controlling Area ->
<DS:SIMG.SIMG_CFMENUORK3OKKP>Maintain Controlling Area</>
Field TKA00-PCRCH should not be active.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDCNSAU265 - Details

• The SAP error message IDCNSAU265 indicates that there may be an issue with the output of a report or transaction, suggesting that the required output might not display correct results. This error can arise from various causes, and understanding the context in which it occurs is essential for troubleshooting.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the underlying data that the report or transaction is trying to process.
  
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected results.
  Authorization Problems: Users may not have the necessary authorizations to view certain data, leading to incomplete or incorrect output.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the output.
  Incorrect Parameters: The parameters or filters applied to the report may be set incorrectly, leading to unexpected results.
  
  Solutions:
  
  Check Data Integrity: Verify the data being used in the report or transaction. Look for