How To Fix FB_ICRC021 - Company &1/Partner &2: Resulting unassigned company data records: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 021

• Message text: Company &1/Partner &2: Resulting unassigned company data records: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC021 - Company &1/Partner &2: Resulting unassigned company data records: &3 ?

  The SAP error message FB_ICRC021 indicates that there are unassigned company data records for a specific company and partner. This typically occurs in the context of financial accounting and can be related to issues with master data or configuration settings.
  Cause:
  
  Missing Assignments: The error usually arises when there are company data records that have not been properly assigned to the relevant company code or partner. This can happen if the necessary configurations or master data entries are incomplete.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the vendor or customer master records.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to unassigned records.
  
  Solution:
  
  Check Master Data: Review the master data for the company and partner involved. Ensure that all necessary assignments are made, particularly in the vendor or customer master records.
  Assign Company Data: If there are unassigned records, you may need to manually assign them to the appropriate company code or partner. This can typically be done through transaction codes like BP (Business Partner) or FK01/FK02 (Vendor Master).
  Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Data Cleanup: If there are obsolete or incorrect records, consider cleaning up the data to remove or correct these entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, FK01 for creating vendor master records, and FK02 for changing vendor master records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to master data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.