How To Fix FB_ICRC102 - System &1: Account &2/&3: Group account number could not be determined

FB_ICRC102 - Overview

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 102

• Message text: System &1: Account &2/&3: Group account number could not be determined

What causes this issue?

It was not possible to determine the group account number for some of
the data records selected from the sender system:
Logical System,,Chart of Accounts,,Account
&V1&,,&V2&,,&V3&

System Response

The respective data records were not transferred. The data in the
Reconciliation System is therefore incomplete.

How to fix this error?

Check and complete the assignment of operational accounts to group
accounts.

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_ICRC102 - System &1: Account &2/&3: Group account number could not be determined ?

  The SAP error message FB_ICRC102 indicates that the system is unable to determine the group account number for a specific account in the specified company code. This error typically arises during financial transactions or postings when the system tries to find the corresponding group account for consolidation purposes.
  
  Cause:
  
  Missing Group Account Assignment: The account in question may not have been assigned a group account in the system. This is often the case if the account is newly created or if the group account settings have not been properly configured.
  Incorrect Configuration: The configuration settings for group accounts in the Financial Accounting (FI) module may be incomplete or incorrect.
  Company Code Settings: The company code settings may not be properly aligned with the group account settings.
  Master Data Issues: There may be issues with the master data of the account, such as missing or incorrect information.
  
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction