How To Fix FB_ICRC001 - No settings available for the specified companies

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 001

• Message text: No settings available for the specified companies

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC001 - No settings available for the specified companies ?

  The SAP error message FB_ICRC001 ("No settings available for the specified companies") typically occurs in the context of intercompany reconciliation processes. This error indicates that the system cannot find the necessary configuration settings for the specified company codes involved in the reconciliation.
  Causes:
  
  Missing Configuration: The most common cause is that the intercompany reconciliation settings have not been configured for the specified company codes.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not exist in the system.
  Inactive Company Code: The company code may be inactive or not set up for intercompany transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the settings for the specified company codes.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for intercompany reconciliation in SAP. This is usually found under Financial Accounting (FI) > General Ledger Accounting > Intercompany Reconciliation.
  Ensure that the necessary settings are in place for the company codes involved. This includes defining the reconciliation accounts and settings for intercompany transactions.
  
  
  
  Verify Company Codes:
  
  Double-check the company codes you are using in the transaction. Ensure they are correctly entered and exist in the system.
  Use transaction code OBY6 to review the company code settings.
  
  
  
  Activate Company Codes:
  
  If the company code is inactive, you may need to activate it or ensure it is properly set up for intercompany transactions.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the intercompany reconciliation settings. This may involve checking roles and permissions assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific configuration steps related to intercompany reconciliation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and OBY6 (Company Code Global Settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to intercompany reconciliation that may address this error.
  Training and Documentation: Consider training sessions or documentation on intercompany processes in SAP to better understand the configuration and operational aspects.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC001 error in your SAP system.