How To Fix FB_ICRC043 - Company &1/&2: Data is posted to reconciliation ledger directly

FB_ICRC043 - Overview

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 043

• Message text: Company &1/&2: Data is posted to reconciliation ledger directly

What causes this issue?

You want to select data for company &V1&/&V2&. This company is a local
company for this system and therefore the data is posted to the
reconciliation ledger directly.

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?

No further steps are necessary. The data is available for further
processing.

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_ICRC043 - Company &1/&2: Data is posted to reconciliation ledger directly ?

  The SAP error message FB_ICRC043 indicates that there is an issue with data being posted directly to the reconciliation ledger for a specific company code and ledger combination. This typically occurs when the system detects that a posting has been made directly to the reconciliation ledger, which is not allowed as per the configuration settings in SAP.
  
  Cause:
  
  Direct Posting: The primary cause of this error is that a transaction has been posted directly to the reconciliation ledger instead of going through the appropriate sub-ledgers or accounts.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow direct postings to the reconciliation ledger.
  User Error: Users may inadvertently select the wrong ledger or account during the posting process.
  
  
  Solution:
  
  Review Posting Process: Ensure that all postings to the reconciliation ledger are made through the appropriate sub-ledgers. Check the transaction types and ensure they are correctly configured to post to the right