How To Fix FB_ICRC077 - Reconciliation Process &1: Totals Records display: Keep field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 077

• Message text: Reconciliation Process &1: Totals Records 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_ICRC077 - Reconciliation Process &1: Totals Records display: Keep field &2 ?

  The SAP error message FB_ICRC077 typically relates to the reconciliation process in SAP, particularly when dealing with totals records. This error indicates that there is an issue with the display of totals records, specifically regarding a field that needs to be kept or maintained.
  Cause:
  The error message FB_ICRC077 can occur due to several reasons, including:
  
  Configuration Issues: The field specified in the error message may not be properly configured in the reconciliation process.
  Data Integrity Problems: There may be inconsistencies or missing data in the records that are being reconciled.
  Authorization Issues: The user may not have the necessary permissions to view or modify the specified field.
  Customizations: If there are custom developments or enhancements in the reconciliation process, they may not be handling the field correctly.
  
  Solution:
  To resolve the FB_ICRC077 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the reconciliation process to ensure that the field in question is correctly set up. This may involve checking the settings in the Financial Accounting (FI) module or the specific reconciliation settings.
  
  
  Data Validation: Validate the data in the totals records to ensure that all required fields are populated and that there are no inconsistencies. You may need to run reports or use transaction codes to analyze the data.
  
  
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and modify the field. You may need to consult with your SAP security team to adjust user roles if necessary.
  
  
  Review Custom Code: If there are any custom developments related to the reconciliation process, review the code to ensure that it is correctly handling the field in question. You may need to involve a developer to assist with this.
  
  
  SAP Notes and Support: 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.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the reconciliation process works as expected and that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and others that may help in analyzing the totals records.
  Documentation: Review SAP documentation related to the reconciliation process and totals records to understand the expected behavior and configuration settings.
  Community Forums: Consider checking SAP community forums or discussion boards for insights from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.