How To Fix FB_ICRC110 - Reconciliation Process &1: Error in setup of reconciliation display

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 110

• Message text: Reconciliation Process &1: Error in setup of reconciliation display

What causes this issue?

The Customizing settings for the reconciliation display are invalid.

System Response

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

How to fix this error?

If there are any error messages regarding the setup of your field
catalog, perform the necessary changes there first.
Then perform the following steps:
Start IMG activity <LS>Set Up Reconciliation Display</>.
Select process <ZH>&V1&</> and navigate to step <LS>Hierarchy Setup</>.
Choose function <LS>Select All</>.
Choose function <LS>Delete</>.
Choose function <LS>Save</>.
Leave the IMG activity.
Start IMG activity <LS>Set Up Reconciliation Display</> again.
Select process <ZH>&V1&</> and navigate to step <LS>Hierarchy Setup</>.
Choose function <LS>Save</>.
Leave the IMG activity. If prompted whether you would like to save
changed settings, choose <LS>Yes</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC110 - Reconciliation Process &1: Error in setup of reconciliation display ?

  The SAP error message FB_ICRC110, which indicates "Reconciliation Process &1: Error in setup of reconciliation display," typically arises during the reconciliation process in SAP, particularly when dealing with intercompany reconciliation. This error can occur due to various reasons, including configuration issues, missing data, or problems with the underlying reconciliation logic.
  Causes:
  
  
  Configuration Issues: Incorrect or incomplete configuration in the reconciliation settings can lead to this error. This includes settings related to the reconciliation process, such as account assignments or reconciliation groups.
  
  
  Missing Data: If there are missing or incomplete entries in the relevant tables or master data, the system may not be able to set up the reconciliation display properly.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to execute the reconciliation process can also lead to this error.
  
  
  Technical Issues: Bugs or inconsistencies in the SAP system, such as issues with the underlying database or application logic, can also trigger this error.
  
  
  Inconsistent Data: If there are inconsistencies in the data being reconciled (e.g., mismatched amounts, missing entries), the system may fail to set up the display.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the reconciliation process. Ensure that all necessary parameters are correctly set up, including reconciliation groups and account assignments.
  
  
  Data Validation: Verify that all required data is present and correct. Check for missing entries in the relevant tables and ensure that the data is consistent.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reconciliation process. Check the roles and permissions assigned to the user.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR (Intercompany Reconciliation) and FBICR_DISPLAY (Display Intercompany Reconciliation) to navigate the reconciliation process effectively.
  Documentation: Review SAP documentation related to intercompany reconciliation processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FB_ICRC110 error and implement a suitable solution.