How To Fix FB_ICRC022 - Company &1/Partner &2: Resulting unassigned partner data records: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 022

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC022 - Company &1/Partner &2: Resulting unassigned partner data records: &3 ?

  The SAP error message FB_ICRC022 indicates that there are unassigned partner data records for a specific company and partner. This typically occurs in the context of financial transactions where partner data (such as vendors, customers, or other business partners) is not properly linked or assigned to the relevant company code or transaction.
  Cause:
  
  Missing Assignments: The partner data records (e.g., vendor or customer records) are not assigned to the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the partner data records.
  Configuration Issues: The configuration settings for partner data in the financial module may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, there may be issues with how partner data was transferred.
  
  Solution:
  
  
  Check Partner Data Assignments:
  
  Go to the relevant transaction (e.g., vendor or customer master data) and verify that the partner data is correctly assigned to the company code in question.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data and check the assignments.
  
  
  
  Correct Master Data:
  
  If you find that the partner data is not assigned, you can assign it using the appropriate transaction (e.g., XK01 for vendors or FD01 for customers).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to partner data. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Ensure that the partner types and their assignments are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any other potential issues with partner data records.
  Use transaction SE16 to access the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data (e.g., XK01, XK02, XK03, FD01, FD02, FD03).
  SAP Notes: Search for SAP Notes related to FB_ICRC022 for any patches or updates that may address the issue.
  Master Data Management: Understanding the principles of master data management in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the FB_ICRC022 error and ensure that partner data is correctly assigned in your SAP system.