How To Fix FB_ICRC024 - After converting tables run program RGZZGLUX

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 024

• Message text: After converting tables run program RGZZGLUX

What causes this issue?

The changes you made to the additional fields require the conversion of
tables. When this conversion is complete you must run program RGZZGLUX
to update the posting programs used for reconciliation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Convert the listed tables using the Database Utility (transaction SE14).
After completing the conversion of tables start program RGZZGLUX (e.g.
from transaction SA38).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC024 - After converting tables run program RGZZGLUX ?

  The SAP error message FB_ICRC024 typically occurs during the process of converting tables in the SAP system, particularly when there are inconsistencies or issues related to the General Ledger (G/L) accounts. This error is often associated with the need to run the program RGZZGLUX, which is used to update the G/L account balances and ensure that they are consistent after a conversion or migration process.
  Cause of FB_ICRC024
  The error message FB_ICRC024 indicates that there are inconsistencies in the G/L account balances or that certain required data is missing or incorrect. This can happen due to various reasons, such as:
  
  Data Migration Issues: During the migration of data from one system to another, some records may not have been transferred correctly.
  Inconsistent Balances: The balances in the G/L accounts may not match the expected values due to previous transactions or postings that were not properly accounted for.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current data structure or requirements.
  
  Solution
  To resolve the FB_ICRC024 error, you should follow these steps:
  
  
  Run Program RGZZGLUX: This program is specifically designed to check and update the G/L account balances. You can execute it by navigating to the transaction code SE38 or SA38 and entering the program name RGZZGLUX. Make sure to run it in the appropriate client and environment.
  
  
  Check for Inconsistencies: After running RGZZGLUX, check the logs for any inconsistencies or errors that may have been reported. This will help you identify specific accounts or transactions that need to be addressed.
  
  
  Review G/L Account Settings: Ensure that the G/L accounts are correctly configured in the system. This includes checking the account types, reconciliation accounts, and any related settings.
  
  
  Data Validation: Validate the data in the relevant tables to ensure that all necessary records are present and correctly formatted. This may involve checking the BKPF (Accounting Document Header) and BSEG (Accounting Document Segment) tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and error context.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SM37 (Job Monitoring), and SE11 (Data Dictionary) for troubleshooting.
  Documentation: Review SAP documentation related to G/L account management and data migration processes to ensure compliance with best practices.
  Testing: Always perform these actions in a test environment before applying changes to the production system to avoid unintended consequences.
  
  By following these steps, you should be able to address the FB_ICRC024 error and ensure that your G/L account balances are consistent and accurate.