How To Fix FB_ICRC092 - Company &1/&2: No file selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 092

• Message text: Company &1/&2: No file selected

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_ICRC092 - Company &1/&2: No file selected ?

  The SAP error message FB_ICRC092 indicates that there is an issue with the file selection process in the context of financial transactions, particularly when dealing with the Intercompany Reconciliation process. The message specifically states that no file has been selected for the company code and company.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  No File Selected: The user did not select a file for processing, which is required for the reconciliation process.
  File Path Issues: The file path may not be correctly specified, or the file may not exist in the specified location.
  User Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
  Incorrect Configuration: There may be configuration issues in the system that prevent the file from being recognized.
  
  Solution:
  To resolve the FB_ICRC092 error, you can take the following steps:
  
  
  Select a File: Ensure that you have selected the appropriate file for processing. Check the file selection dialog and make sure a valid file is chosen.
  
  
  Verify File Path: Check the file path to ensure that it is correct and that the file exists in that location. You can do this by navigating to the directory manually.
  
  
  Check User Permissions: Ensure that you have the necessary permissions to access the file and the directory. If not, contact your system administrator to grant the required permissions.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to the Intercompany Reconciliation process. Ensure that all settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the Intercompany Reconciliation process and file handling.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Intercompany Reconciliation, such as FBICRC (Intercompany Reconciliation).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users involved in the reconciliation process are adequately trained on how to select files and navigate the system.
  
  By following these steps, you should be able to resolve the FB_ICRC092 error and proceed with the Intercompany Reconciliation process.