How To Fix FB_ICRC018 - Company &1: Data could not be selected due to a system error

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 018

• Message text: Company &1: Data could not be selected due to a system error

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_ICRC018 - Company &1: Data could not be selected due to a system error ?

  The SAP error message FB_ICRC018 indicates that there is a problem with data selection for a specific company code, and it is typically related to issues in the financial accounting module. This error can arise due to various reasons, including system configuration issues, data inconsistencies, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data for the specified company code.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can prevent data from being retrieved.
  Authorization Issues: Lack of proper authorizations for the user trying to access the data can also trigger this error.
  System Bugs: There may be bugs in the SAP system or specific transactions that lead to this error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if the data for the company code is consistent.
  Run consistency checks using transaction SARA or SICF to identify and resolve any inconsistencies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the company code in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
  Check the settings in OBY6 (Define Company Code) and OBY9 (Assign Company Code to Company).
  
  
  
  Database Check:
  
  Perform a database check to ensure that there are no issues with the database. This may involve working with your database administrator.
  If necessary, run database repair tools or check for any locks on the database.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data for the specified company code. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider reaching out to SAP Support for further assistance.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and SARA for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and error handling for more insights.
  
  By following these steps, you should be able to identify the root cause of the FB_ICRC018 error and implement a suitable solution.