How To Fix FB_ICRC072 - Reconciliation Process &1: Line Items display: Add field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 072

• Message text: Reconciliation Process &1: Line Items display: Add field &2

Self-Explanatory Message

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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_ICRC072 - Reconciliation Process &1: Line Items display: Add field &2 ?

  The SAP error message FB_ICRC072 typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when trying to display line items in a reconciliation report. The message indicates that a specific field (denoted as &2) needs to be added to the display settings for the reconciliation process identified by &1.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Field Configuration: The field that is required for the reconciliation process is not included in the display settings or configuration.
  Customizations: If there have been customizations or changes made to the reconciliation report or the line item display settings, it may lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain fields in the reconciliation process.
  
  Solution:
  To resolve the FB_ICRC072 error, you can follow these steps:
  
  
  Check Field Configuration:
  
  Go to the configuration settings for the reconciliation process in SAP.
  Ensure that the required field (indicated by &2 in the error message) is included in the display settings for the line items.
  
  
  
  Modify Display Settings:
  
  If you have access, navigate to the relevant transaction (e.g., transaction code OB52 or similar) to modify the display settings.
  Add the missing field to the display layout.
  
  
  
  Review Customizations:
  
  If there are custom reports or modifications, review them to ensure that they are correctly configured to include all necessary fields.
  
  
  
  Check Authorizations:
  
  Verify that the user has the appropriate authorizations to access the required fields. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the reconciliation process and required fields.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and others that may be used in the reconciliation process.
  SAP Notes: Check for any SAP Notes related to the FB_ICRC072 error for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC072 error in your SAP system.