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

FB_ICRC050 - Overview

• 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