How To Fix FB_ICRC023 - Company &1/Partner &2: Resulting assigned data records: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 023

• Message text: Company &1/Partner &2: Resulting assigned 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC023 - Company &1/Partner &2: Resulting assigned data records: &3 ?

  The SAP error message FB_ICRC023 typically relates to issues with the assignment of data records in the context of intercompany reconciliation. This error can occur when there are discrepancies or issues with the data assigned to a specific company code and partner in the intercompany process.
  Cause:
  The error message FB_ICRC023 indicates that there are resulting assigned data records that are not properly aligned or reconciled between the involved company code (&1) and partner (&2). The number of resulting assigned data records (&3) suggests that there are multiple records that are causing the issue. Common causes include:
  
  Data Mismatch: There may be discrepancies in the data between the two companies involved in the intercompany transaction.
  Missing Records: Required records for reconciliation may be missing or not properly posted.
  Incorrect Configuration: The configuration settings for intercompany transactions may not be set up correctly.
  Posting Errors: Errors during the posting of intercompany transactions can lead to inconsistencies in the data.
  
  Solution:
  To resolve the FB_ICRC023 error, you can follow these steps:
  
  Check Data Records: Review the assigned data records for both the company code and partner. Ensure that all necessary records are present and correctly posted.
  Reconcile Data: Perform a reconciliation of the intercompany transactions to identify any discrepancies. This may involve checking the amounts, currencies, and other relevant details.
  Review Configuration: Verify the configuration settings for intercompany transactions in your SAP system. Ensure that all necessary settings are correctly defined.
  Correct Posting Errors: If there are any posting errors, correct them and ensure that all transactions are properly recorded.
  Use Transaction Codes: Utilize relevant transaction codes such as FBICR (Intercompany Reconciliation) to analyze and resolve the discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to intercompany reconciliation for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to intercompany processes, such as FBICR, FBICR1, and FBICR2.
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FB_ICRC023 error.
  Intercompany Reconciliation Process: Understand the overall intercompany reconciliation process in SAP, including the roles of different modules (FI, CO) and how they interact.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in intercompany processes for further assistance.