How To Fix 67873 - Processing type: 'Do not generate IC' defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 873

• Message text: Processing type: 'Do not generate IC' defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67873 - Processing type: 'Do not generate IC' defined ?

  The SAP error message 67873, which states "Processing type: 'Do not generate IC' defined," typically occurs in the context of intercompany (IC) processing within SAP systems. This error indicates that the system is configured not to generate intercompany transactions for a particular processing type.
  Cause:
  
  Configuration Settings: The error is often caused by specific configuration settings in the SAP system that dictate how intercompany transactions should be handled. If the processing type is set to "Do not generate IC," the system will not create intercompany documents for the transaction being processed.
  Transaction Type: The transaction type being processed may not be set up to allow intercompany processing, leading to this error.
  Master Data Issues: There may be issues with the master data setup for the companies involved, such as missing or incorrect intercompany settings.
  
  Solution:
  
  Review Configuration: Check the configuration settings for intercompany processing in the SAP system. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules. Ensure that the processing type is correctly defined to allow for intercompany transactions.
  Adjust Transaction Type: If the transaction type is not set up for intercompany processing, you may need to adjust the settings or use a different transaction type that supports intercompany transactions.
  Check Master Data: Verify the master data for the companies involved in the transaction. Ensure that intercompany settings are correctly configured for both companies, including the necessary intercompany accounts and settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring intercompany processing and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OX15 (for defining company codes) to help in troubleshooting.
  Testing: After making any changes, perform testing to ensure that intercompany transactions are being generated as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.