How To Fix FB_ICRC050 - Reconciliation Process &1: Totals Records: Add field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 050

• Message text: Reconciliation Process &1: Totals Records: Add field &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC050 - Reconciliation Process &1: Totals Records: Add field &2 ?

  The SAP error message FB_ICRC050 typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with totals records. This error indicates that a required field is missing or not properly defined in the totals records for the reconciliation process.
  Cause:
  The error message FB_ICRC050 is triggered when the system expects a specific field (denoted as &2 in the error message) to be present in the totals records for the reconciliation process identified by &1. This can happen due to several reasons, including:
  
  Missing Configuration: The required field may not be configured in the reconciliation settings.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding the necessary fields.
  Custom Development: If there are custom developments or modifications in the reconciliation process, they may not align with the standard requirements.
  Version Issues: The error may arise due to version mismatches or updates that have not been applied correctly.
  
  Solution:
  To resolve the FB_ICRC050 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the reconciliation process in SAP.
  Ensure that the required fields are defined and correctly configured in the totals records.
  
  
  
  Review Data:
  
  Check the data being processed for the reconciliation. Ensure that all necessary fields are populated and that there are no missing entries.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments related to the reconciliation process, review the code to ensure it aligns with the expected fields and logic.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the reconciliation process for any specific requirements or updates that may address the issue.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBICRC (for reconciliation) or other related transaction codes to access the necessary configuration and data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on the reconciliation process.
  Testing: After making changes, perform tests to ensure that the reconciliation process runs smoothly without triggering the error.
  
  By following these steps, you should be able to identify the cause of the FB_ICRC050 error and implement a solution to resolve it.