How To Fix FB_ICRC076 - Reconciliation Process &1: Line Items display: Keep field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 076

• Message text: Reconciliation Process &1: Line Items display: Keep 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_ICRC076 - Reconciliation Process &1: Line Items display: Keep field &2 ?

  The SAP error message FB_ICRC076 typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with line item displays. This error message indicates that there is an issue with the field settings for the line items being displayed.
  Cause:
  The error message FB_ICRC076 is usually triggered by one of the following reasons:
  
  Field Configuration: The field specified in the error message (&2) is not set up correctly in the configuration for the reconciliation process. This could be due to missing or incorrect settings in the field status groups or in the configuration of the reconciliation accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the specified field.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to not display the line items correctly.
  
  Solution:
  To resolve the FB_ICRC076 error, you can take the following steps:
  
  
  Check Field Status Configuration:
  
  Go to the configuration settings for field status groups in the SAP system.
  Ensure that the field specified in the error message (&2) is correctly configured to be displayed in the line item display for the reconciliation process.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the field in question.
  If needed, adjust the user roles or consult with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the line items that may be causing the issue.
  Use transaction codes like SE16 or SE11 to analyze the relevant tables and ensure that the data is consistent.
  
  
  
  Consult 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 that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  Documentation: Review SAP documentation related to the reconciliation process and field status groups for a better understanding of how these components interact.
  Community 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 and resolve the cause of the FB_ICRC076 error message in your SAP system.