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Message type: E = Error
Message class: FB_ICRC - Messages for package FB_ICRC
Message number: 044
Message text: Reselect Data: Take note of the effect of this option
Before reselecting data that has already been transferred in a previous
run, ensure that the corresponding data in the reconciliation ledger has
been deleted. Otherwise, duplicate entries might be created for the
respective documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that the reconciliation ledger does not contain data that
might lead to duplicate data records. You can delete existing data
records using the auxiliary program <LS>Delete Transactional Data.</>
Error message extract from SAP system. Copyright SAP SE.
FB_ICRC044
- Reselect Data: Take note of the effect of this option ?The SAP error message FB_ICRC044, which states "Reselect Data: Take note of the effect of this option," typically occurs in the context of financial accounting, particularly when dealing with the Intercompany Reconciliation process. This error can arise when there are inconsistencies or issues with the data being processed, especially during the reconciliation of intercompany transactions.
Cause:
- Data Inconsistencies: The error may be triggered by discrepancies in the data being reconciled, such as mismatched amounts, missing entries, or incorrect account assignments.
- Configuration Issues: Incorrect configuration settings in the intercompany reconciliation process can lead to this error.
- Incomplete Data: If the necessary data for reconciliation is not fully populated or is missing, the system may prompt this error.
- User Input Errors: Manual entries that do not conform to expected formats or values can also lead to this error.
Solution:
- Reselect Data: The error message suggests reselecting the data. This can be done by going back to the selection screen and ensuring that the correct parameters are set. Make sure to check the selection criteria and ensure that they are accurate.
- Check Data Consistency: Review the data for any inconsistencies. This includes verifying amounts, account assignments, and ensuring that all necessary entries are present.
- Review Configuration: Check the configuration settings related to intercompany reconciliation in your SAP system. Ensure that they are set up correctly according to your organization's requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the intercompany reconciliation process and the implications of the options available.
- Seek Help from IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further assistance. They can provide insights into system logs and help troubleshoot the issue.
Related Information:
By following these steps, you should be able to address the FB_ICRC044 error and proceed with the intercompany reconciliation process effectively.
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