How To Fix FB_ICRC084 - Errors occurred when checking data records. No data was posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 084

• Message text: Errors occurred when checking data records. No data was posted.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC084 - Errors occurred when checking data records. No data was posted. ?

  The SAP error message FB_ICRC084 indicates that there were issues during the data validation process when trying to post financial documents. This error typically arises in the context of the Intercompany Reconciliation process, where data records are checked for consistency and correctness before posting.
  Causes:
  
  
  Data Validation Issues: The error often occurs due to discrepancies in the data being posted, such as:
  
  Missing mandatory fields.
  Incorrect data formats (e.g., dates, amounts).
  Mismatched account assignments or cost centers.
  Inconsistent currency or exchange rates.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  
  
  Authorization Issues: The user may not have the necessary permissions to post the data.
  
  
  Technical Issues: There could be underlying technical problems, such as issues with the database or application server.
  
  
  Solutions:
  
  
  Check Data Records: Review the data records that are being processed. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  
  
  Review Configuration Settings: Verify that the configuration settings for the Intercompany Reconciliation process are correct. This includes checking the settings for account assignments, currencies, and any other relevant parameters.
  
  
  User Authorizations: Ensure that the user attempting to post the data has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Error Logs: Check the application logs or error logs for more detailed information about the specific errors encountered. This can provide insights into what went wrong during the validation process.
  
  
  Testing: If changes are made to the data or configuration, perform tests in a development or quality assurance environment before attempting to post in the production environment.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FB_ICRC084 error for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FB01 (Post Document) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FB_ICRC084 for any known issues or patches that may address the problem.
  Intercompany Reconciliation Process: Understanding the overall process and requirements for intercompany transactions can help in identifying potential issues.
  
  By following these steps, you should be able to identify the cause of the FB_ICRC084 error and implement a solution to resolve it.