How To Fix FB_ICRC093 - Company &1/&2: No file name specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 093

• Message text: Company &1/&2: No file name specified

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_ICRC093 - Company &1/&2: No file name specified ?

  The SAP error message FB_ICRC093 indicates that there is an issue with the configuration or execution of a financial transaction related to the Intercompany Reconciliation process. Specifically, the error states that no file name has been specified for the intercompany reconciliation process for the specified company codes.
  Cause:
  
  Missing File Name: The most common cause of this error is that the system expects a file name to be provided for the reconciliation process, but it has not been specified.
  Configuration Issues: There may be issues in the configuration settings related to intercompany reconciliation, such as missing parameters or incorrect settings.
  User Input Error: The user may have forgotten to enter a file name in the relevant transaction or report.
  
  Solution:
  
  Specify a File Name: Ensure that a valid file name is provided in the relevant transaction or report where the intercompany reconciliation is being executed. This can usually be done in the selection screen or parameters of the transaction.
  Check Configuration: Review the configuration settings for intercompany reconciliation in the SAP system. Ensure that all necessary parameters are correctly set up.
  User Training: If the error is due to user input, consider providing training or documentation to users on how to properly execute the intercompany reconciliation process.
  Transaction Code: If you are using a specific transaction code (like FBICR or similar), ensure that you are following the correct steps and entering all required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for intercompany reconciliation, such as FBICR (Intercompany Reconciliation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Refer to SAP documentation or help files for detailed instructions on intercompany reconciliation processes and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.