How To Fix FB_ICRC080 - Reconciliation Process &1: Error in field catalog: Field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 080

• Message text: Reconciliation Process &1: Error in field catalog: Field &2

What causes this issue?

Your field catalog Customizing settings for reconciliation process
<ZH>&V1&</> are incorrect. Field <ZH>&V2&</> has role <ZH>&V3&</>. This
is not correct.

System Response

The program will terminate.

How to fix this error?

Assign role <ZH>&V3&</> to field <ZH>&V4&</> in your Customizing
settings. Assigning the same role to another field is not acceptable.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC080 - Reconciliation Process &1: Error in field catalog: Field &2 ?

  The SAP error message FB_ICRC080 typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with intercompany reconciliation. This error indicates that there is an issue with the field catalog, specifically with a certain field that is not recognized or is incorrectly configured.
  Cause:
  
  
  Field Catalog Issues: The error suggests that there is a problem with the field catalog configuration. This could be due to:
  
  Missing fields that are expected in the reconciliation process.
  Incorrect field definitions or data types.
  Fields that are not properly mapped or defined in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as:
  
  Missing or incorrect entries in the relevant tables.
  Data that does not conform to the expected format or type.
  
  
  
  Configuration Errors: The configuration settings for the reconciliation process may not be set up correctly, leading to issues when the system tries to access certain fields.
  
  
  Solution:
  
  
  Check Field Catalog Configuration:
  
  Go to the configuration settings for the reconciliation process and verify the field catalog.
  Ensure that all required fields are defined and correctly configured.
  
  
  
  Review Data Entries:
  
  Check the data entries related to the reconciliation process. Ensure that all necessary data is present and correctly formatted.
  Look for any missing or incorrect entries in the relevant tables.
  
  
  
  Adjust Configuration Settings:
  
  If there are any discrepancies in the configuration settings, adjust them accordingly.
  Consult with your SAP Basis or FI consultant to ensure that the configuration aligns with best practices.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  This may provide more insight into which field is causing the issue and why.
  
  
  
  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 resolve known issues.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the reconciliation process works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and others related to financial accounting.
  Documentation: Review SAP documentation related to intercompany reconciliation and field catalog configuration for additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC080 error in your SAP system.