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Message type: E = Error
Message class: FB_ICRC - Messages for package FB_ICRC
Message number: 029
Message text: Number of modified totals records: &1
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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FB_ICRC029
- Number of modified totals records: &1 ?The SAP error message FB_ICRC029, which states "Number of modified totals records: &1," typically occurs during the execution of the Financial Accounting (FI) module, particularly when dealing with document changes or postings that affect totals records.
Cause:
This error message is generally triggered when there is a discrepancy in the number of modified totals records during a financial document update or posting. The system expects a certain number of totals records to be modified based on the changes made, but the actual number does not match the expected count. This can happen due to various reasons, including:
- Inconsistent Data: There may be inconsistencies in the data that are being processed, leading to unexpected results.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate totals records, they may not be functioning correctly.
- Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
- Configuration Issues: Incorrect configuration settings in the FI module can lead to issues with totals records.
Solution:
To resolve the FB_ICRC029 error, you can take the following steps:
- Check for Inconsistencies: Review the data being processed to ensure there are no inconsistencies or errors in the financial documents.
- Review Custom Code: If there are any custom programs or enhancements, review the code to ensure it is correctly handling totals records.
- Database Check: Perform a database check to ensure there are no locks or corruption issues. You may need to consult your database administrator for assistance.
- Reconcile Totals Records: Use transaction codes like S_ALR_87012357 (for totals records) to check and reconcile totals records in the system.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the FB_ICRC029 error and implement a suitable solution.
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