How To Fix FB_ICRC116 - Company &1/&2: RFC destination &3: Ledger &4 not assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 116

• Message text: Company &1/&2: RFC destination &3: Ledger &4 not assigned

What causes this issue?

You specified that data from ledger <ZH>&V4&</> is supposed to be read
for company <ZH>&V1&</><ZH>/&V2&</>. However, none of the company codes
of company <ZH>&V1&</> are assigned to ledger <ZH>&V4&</>.

System Response

Data selection is not possible for company <ZH>&V1&</><ZH>/&V2&</> with
the current customizing.

How to fix this error?

Check whether data is really supposed to be read from ledger <ZH>&V4&</>
for company <ZH>&V1&</> and make sure that at least one of the company
codes of company <ZH>&V1&</> is assigned to this ledger.
&DEPENDENCIES&
Note that ledger <ZH>&V1&</> must be a ledger of the flexible general
ledger. Data transfer from other ledgers is not possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC116 - Company &1/&2: RFC destination &3: Ledger &4 not assigned ?

  The SAP error message FB_ICRC116 indicates that there is an issue with the configuration of the RFC (Remote Function Call) destination related to a specific company code and ledger. This error typically arises in the context of intercompany reconciliation processes or when trying to execute transactions that involve multiple company codes and ledgers.
  Cause:
  The error message FB_ICRC116 is triggered when:
  
  The specified RFC destination is not correctly assigned to the ledger in the system.
  The ledger specified in the error message is not linked to the company code in the configuration.
  There may be missing or incorrect settings in the configuration of the intercompany reconciliation or financial accounting settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check RFC Destination Configuration:
  
  Go to transaction code SM59 to check the configuration of the RFC destination mentioned in the error message.
  Ensure that the RFC destination is correctly set up and is reachable.
  
  
  
  Verify Ledger Assignment:
  
  Use transaction code OB22 to check the assignment of ledgers to company codes.
  Ensure that the ledger specified in the error message is assigned to the relevant company code.
  
  
  
  Check Intercompany Settings:
  
  If you are dealing with intercompany transactions, ensure that the intercompany settings are correctly configured.
  Go to transaction code OBY6 to check the settings for intercompany reconciliation.
  
  
  
  Review Configuration in Financial Accounting:
  
  Ensure that all necessary configurations in Financial Accounting (FI) are correctly set up, including the assignment of company codes to controlling areas and the assignment of ledgers to company codes.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or notes related to intercompany reconciliation and ledger assignments for further guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for assistance, providing them with the error details and the steps you have already taken.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM59: RFC Destination Configuration
  OB22: Assign Ledgers to Company Codes
  OBY6: Intercompany Reconciliation Settings
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Documentation:
  
  Review SAP Help documentation for Financial Accounting and Intercompany processes for more detailed information on configuration and troubleshooting.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC116 error message in your SAP system.