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

FB_ICRC023 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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