How To Fix FB_ICRC117 - Select a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 117

• Message text: Select a valid entry

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC117 - Select a valid entry ?

  The SAP error message FB_ICRC117 "Select a valid entry" typically occurs in the context of financial transactions, particularly when dealing with intercompany reconciliation or related processes. This error indicates that the system is expecting a valid entry for a specific field or selection criteria, but the input provided does not meet the required conditions.
  Causes:
  
  Invalid Selection Criteria: The user may have selected an invalid or non-existent entry in a dropdown or selection field.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access certain entries or data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to select valid entries.
  
  Solutions:
  
  Check Input Values: Ensure that the values entered in the selection fields are valid and exist in the system. This may involve checking dropdown lists or reference tables.
  Data Validation: Review the underlying data for inconsistencies or missing entries. This may involve checking the relevant master data or transaction data.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Configuration Review: If the issue persists, review the configuration settings related to the transaction or process. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to intercompany reconciliation, such as FBICR or FBICR1.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User 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_ICRC117 error and implement a suitable solution.