How To Fix FB_ICRC056 - Reconciliation Process &1: Totals Records: Keep unchanged field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 056

• Message text: Reconciliation Process &1: Totals Records: 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_ICRC056 - Reconciliation Process &1: Totals Records: Keep unchanged field &2 ?

  The SAP error message FB_ICRC056 typically occurs during the reconciliation process in the SAP system, particularly when dealing with totals records. This error indicates that there is an issue with a field that is expected to remain unchanged during the reconciliation process.
  Cause:
  The error message FB_ICRC056 is triggered when the reconciliation process attempts to modify a field in the totals records that should not be changed. This can happen due to various reasons, such as:
  
  Data Integrity Issues: The system is trying to update a field that is meant to be constant, which could indicate a data integrity issue.
  Configuration Errors: There may be a misconfiguration in the reconciliation settings or in the way totals records are defined.
  Custom Code or Enhancements: If there are custom developments or enhancements in the reconciliation process, they might be attempting to change a field that should remain unchanged.
  
  Solution:
  To resolve the FB_ICRC056 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the reconciliation process. Ensure that the fields that are supposed to remain unchanged are correctly defined in the system.
  
  
  Review Totals Records: Examine the totals records involved in the reconciliation process. Ensure that the data in these records is consistent and adheres to the expected structure.
  
  
  Analyze Custom Code: If there are any custom developments or enhancements related to the reconciliation process, review the code to ensure that it does not attempt to modify fields that should remain unchanged.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the reconciliation process and the specific error message. There may be specific guidelines or patches available.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to analyze the behavior without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to FB_ICRC056 for any known issues or patches that may address the problem.
  Documentation: Review SAP Help documentation for reconciliation processes to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.