How To Fix FB_ICRC075 - Reconciliation Process &1: Totals Records display: Delete field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 075

• Message text: Reconciliation Process &1: Totals Records display: Delete 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_ICRC075 - Reconciliation Process &1: Totals Records display: Delete field &2 ?

  The SAP error message FB_ICRC075 typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with totals records. This error indicates that there is an issue with a specific field that needs to be deleted or is not being processed correctly.
  Cause:
  The error message FB_ICRC075 can be triggered by several factors, including:
  
  Incorrect Configuration: The reconciliation process may be incorrectly configured, leading to issues with how totals records are displayed or processed.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that the reconciliation process is trying to access or manipulate.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reconciliation process, leading to errors when trying to access or modify certain fields.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may interfere with the standard reconciliation process.
  
  Solution:
  To resolve the FB_ICRC075 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the reconciliation process in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data involved in the reconciliation process. Look for any inconsistencies or errors in the totals records that may be causing the issue.
  User Authorizations: Verify that the user executing the reconciliation process has the appropriate authorizations to access and modify the necessary fields.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is not causing conflicts with the standard reconciliation process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Consult Documentation: Refer to the SAP documentation for the reconciliation process to ensure that all steps are being followed correctly.
  
  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 Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FB_ICRC075 error and implement an appropriate solution.