How To Fix IDCNSAU276 - Balance sheet account & is used to calculate Income Statement

IDCNSAU276 - Overview

• Message type: E = Error

• Message class: IDCNSAU -

• Message number: 276

• Message text: Balance sheet account & is used to calculate Income Statement

What causes this issue?

The application has identified using "Balance sheet" account within
"Income Statement" form which might signifiy incorrect customizing of
the form.

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?

In the <DS:SIMG.SIMG_CFMENUORFBOB58>Define Financial Statement Versions
</> customizing there are different items of the Financial Statement
Version (<DS:SIMG.VC_IDCN_FSC>Define Form Structure for Financial
Statement</>) used to define set of G/L accounts whose balances are
included in certain statement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDCNSAU276 - Details

• The SAP error message IDCNSAU276 indicates that a balance sheet account is being used in a context where an income statement account is expected. This typically occurs in financial reporting or during the configuration of financial statements in SAP.
  
  Cause:
  
  Incorrect Account Type: The account in question is classified as a balance sheet account (e.g., asset, liability, or equity) but is being used in a calculation or report that requires an income statement account (e.g., revenue or expense).
  
  Configuration Issues: There may be a misconfiguration in the financial statement version or in the account determination settings.
  Data Entry Errors: Incorrect account assignments in transactions or master data can lead to this error.
  
  
  Solution:
  
  
  Check Account Classification:
  
  Verify the account in question to ensure it is correctly classified as an income statement account if it is intended to be used in that context.
  You can check the account type in the SAP transaction code FS00 (G/L Account Master Record).
  
  
  
  Review