How To Fix FB_ICRC014 - No companies are set up to be reconciled

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 014

• Message text: No companies are set up to be reconciled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC014 - No companies are set up to be reconciled ?

  The SAP error message FB_ICRC014 indicates that there are no companies set up for reconciliation in the system. This error typically occurs when you attempt to run a reconciliation process, but the necessary configuration for the companies involved has not been completed.
  Cause:
  
  Missing Configuration: The most common cause is that the reconciliation settings for the companies have not been defined in the system.
  Incorrect Company Code: The company code you are trying to reconcile may not be correctly set up or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration data.
  
  Solution:
  To resolve the FB_ICRC014 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Prepare for Migration > Define Company Code).
  Ensure that the company codes you want to reconcile are properly set up and active.
  
  
  
  Set Up Reconciliation Accounts:
  
  Ensure that reconciliation accounts are defined for the relevant company codes. You can check this in the transaction code OB40 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Reconciliation Accounts).
  Make sure that the accounts are assigned to the correct company codes.
  
  
  
  Check Reconciliation Settings:
  
  Go to the transaction code FBICRC (or navigate through the menu: Financial Accounting > Accounts Receivable > Reconciliation > Reconcile Accounts).
  Verify that the reconciliation settings for the company codes are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the company codes and perform reconciliation. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to reconciliation processes to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, try to run the reconciliation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC for reconciliation, OBY6 for company code settings, and OB40 for reconciliation accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the FB_ICRC014 error and successfully set up the necessary configurations for reconciliation in SAP.