How To Fix FB_ICRC055 - Reconciliation Process &1: Line Items: Keep unchanged field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 055

• Message text: Reconciliation Process &1: Line Items: Keep unchanged 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_ICRC055 - Reconciliation Process &1: Line Items: Keep unchanged field &2 ?

  The SAP error message FB_ICRC055 typically occurs during the reconciliation process in SAP, particularly when dealing with line items. This error indicates that there is an issue with a specific field that is expected to remain unchanged during the reconciliation process.
  Cause:
  The error message FB_ICRC055 is triggered when the system detects that a field, which is supposed to remain unchanged, has been modified or is inconsistent with the expected values. This can happen due to various reasons, such as:
  
  Data Entry Errors: Manual changes to line items that violate the reconciliation rules.
  Configuration Issues: Incorrect settings in the reconciliation process or in the configuration of the relevant financial modules.
  System Bugs: Occasionally, bugs in the SAP system can lead to unexpected behavior during reconciliation.
  
  Solution:
  To resolve the FB_ICRC055 error, you can take the following steps:
  
  
  Review Line Items: Check the line items involved in the reconciliation process. Ensure that the fields that are supposed to remain unchanged have not been altered. Look for any discrepancies in the data.
  
  
  Check Configuration: Verify the configuration settings related to the reconciliation process. Ensure that the settings align with the business requirements and that there are no misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the reconciliation process for any specific guidelines or known issues that might be relevant to your situation.
  
  
  Use Transaction Codes: Utilize transaction codes like FBICRC or FBICR to analyze the reconciliation process and identify the specific line items causing the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (Reconciliation) and FBICR (Display Reconciliation).
  SAP Notes: Search for SAP Notes related to FB_ICRC055 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FB_ICRC055 error and implement a solution to resolve it.