How To Fix FB_ICRC026 - Company &1/&2: Partner &3: Transferred new data records: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 026

• Message text: Company &1/&2: Partner &3: Transferred new data records: &4

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_ICRC026 - Company &1/&2: Partner &3: Transferred new data records: &4 ?

  The SAP error message FB_ICRC026 typically relates to issues with the integration of financial data, particularly in the context of intercompany reconciliation. This message indicates that there are new data records that have been transferred for a specific company code and partner, but there may be issues with how these records are being processed or reconciled.
  Cause:
  
  Data Transfer Issues: The error may arise due to problems in the data transfer process between different company codes or systems. This could be due to network issues, incorrect configurations, or data format mismatches.
  Configuration Errors: There may be configuration issues in the intercompany reconciliation settings, such as incorrect partner settings or missing data.
  Data Integrity Issues: The records being transferred may not meet the required criteria for processing, leading to discrepancies or errors in the reconciliation process.
  Missing Authorizations: The user or process attempting to perform the reconciliation may lack the necessary authorizations to access or modify the data.
  
  Solution:
  
  Check Data Transfer Logs: Review the logs for the data transfer process to identify any errors or warnings that may indicate what went wrong during the transfer.
  Verify Configuration Settings: Ensure that the intercompany reconciliation settings are correctly configured. This includes checking partner settings, company code configurations, and any relevant reconciliation parameters.
  Data Validation: Validate the data being transferred to ensure it meets the required formats and criteria. This may involve checking for missing fields, incorrect data types, or other integrity issues.
  User Authorizations: Confirm that the user or process has the necessary authorizations to perform the reconciliation. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to intercompany reconciliation for any specific guidance or troubleshooting steps related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and FBICR1 (Intercompany Reconciliation: Display).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.