How To Fix FBICRC060 - Kennzeichen 'D/K-Verrechnung' entfernt

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 060

• Message text: Kennzeichen 'D/K-Verrechnung' entfernt

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Systemantwort

The indicator for <DS:DE.ICRC_OPITM> Customer/Vendor Clearing</> was
deleted for companies &V1& and &V2&. In future reconciliation runs, you
can reconcile customer and vendor items <DS:DE.ICRC_DEKRE>separately</>.

Wie behebe ich diesen Fehler?

Carry out an <DS:DE.ICRC_MODE_SELECT> automatic reconciliation run</> to
update the worklist before you start the manual reconciliation.

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