How To Fix FB_ICRC039 - Company &3: Year &1/Period &2: Number of processed line items: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 039

• Message text: Company &3: Year &1/Period &2: Number of processed line items: &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC039 - Company &3: Year &1/Period &2: Number of processed line items: &4 ?

  The SAP error message FB_ICRC039 typically relates to issues encountered during the processing of financial documents, particularly in the context of intercompany reconciliation. The message indicates that there is a discrepancy or issue with the number of processed line items for a specific company code, fiscal year, and period.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the financial data between the intercompany partners. This could be due to missing or incorrect entries.
  Posting Period Issues: The posting period may be closed or not open for the specified year and period, preventing further processing of line items.
  Configuration Issues: There may be configuration issues in the intercompany reconciliation settings or in the financial document settings.
  Authorization Issues: The user may not have the necessary authorizations to process the line items for the specified company code or period.
  
  Solution:
  
  Check Posting Period: Ensure that the posting period for the specified year and period is open. You can do this by navigating to the transaction code OB52 to check and adjust the posting periods.
  Review Data Entries: Verify the financial entries for the specified company code, year, and period. Look for any missing or incorrect entries that may need to be corrected.
  Intercompany Reconciliation: Review the intercompany reconciliation settings and ensure that all necessary configurations are in place. This may involve checking the settings in transaction codes related to intercompany processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and OB52 (Maintain Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB_ICRC039 error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB_ICRC039 error message.