How To Fix FB_ICRC079 - Reconciliation Process &1: Invalid Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 079

• Message text: Reconciliation Process &1: Invalid Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC079 - Reconciliation Process &1: Invalid Customizing ?

  The SAP error message FB_ICRC079 typically occurs during the reconciliation process in the SAP system, indicating that there is an issue with the customizing settings related to the reconciliation process. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Invalid Customizing Settings: The error suggests that the customizing settings for the reconciliation process are not correctly defined or are missing. This could be due to incorrect configuration in the Financial Accounting (FI) module or the specific reconciliation settings.
  Missing or Incorrect Configuration: The reconciliation process may require specific settings that have not been maintained or have been incorrectly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data that are being reconciled, which could lead to this error.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for reconciliation settings.
  Ensure that all necessary customizing settings are correctly defined. This may include settings for reconciliation accounts, document types, and other related configurations.
  
  
  
  Review Configuration:
  
  Verify that the configuration for the reconciliation process is complete and accurate. This includes checking the settings for the specific reconciliation process you are trying to execute.
  Ensure that all required fields and parameters are filled in correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the reconciliation process to ensure that you have not missed any critical steps in the configuration.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Testing:
  
  After making changes to the customizing settings, perform a test run of the reconciliation process to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and OBA7 (for document types) that may be involved in the reconciliation process.
  User Roles and Authorizations: Ensure that the user executing the reconciliation process has the necessary authorizations to access and modify the relevant customizing settings.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC079 error in your SAP system.