How To Fix FB_ICRC002 - Definition of line items table is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 002

• Message text: Definition of line items table is inconsistent

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC002 - Definition of line items table is inconsistent ?

  The SAP error message FB_ICRC002 indicates that there is an inconsistency in the definition of line items in the system. This error typically arises during the processing of financial documents, particularly when there are issues with the configuration of the line item tables in the SAP system.
  Causes of FB_ICRC002
  
  
  Inconsistent Table Definitions: The line item tables may not be properly defined or may have been altered incorrectly, leading to inconsistencies in the data structure.
  
  
  Missing or Incorrect Configuration: The configuration settings for the financial document types or the line item tables may be missing or incorrectly set up.
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the data model, inconsistencies can arise.
  
  
  Custom Development: Custom programs or enhancements that interact with financial documents may not adhere to the expected data structure, causing inconsistencies.
  
  
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be discrepancies in the table definitions.
  
  
  Solutions to FB_ICRC002
  
  
  Check Table Definitions: Review the definitions of the line item tables in the SAP system. Ensure that they are consistent with the expected structure. You can use transaction codes like SE11 (Data Dictionary) to check the table definitions.
  
  
  Review Configuration Settings: Go to the configuration settings for financial accounting (transaction code SPRO) and verify that all necessary settings for line item management are correctly configured.
  
  
  Data Consistency Check: Use transaction code SARA or SICF to perform a consistency check on the financial documents and line items. This can help identify any inconsistencies in the data.
  
  
  Re-transport Changes: If the issue arose after a transport, consider re-transporting the changes or checking the transport logs for errors.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to development tools, you can debug the program or transaction that triggered the error to identify the root cause.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Configuration), and SARA (Archive Administration) for troubleshooting.
  SAP Notes: Regularly check for updates and notes related to financial document processing and line item management.
  Documentation: Review SAP documentation on financial accounting and line item management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FB_ICRC002 error in your SAP system.