How To Fix FB_ICRC118 - Settings for the following customizing activities were created:

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 118

• Message text: Settings for the following customizing activities were created:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC118 - Settings for the following customizing activities were created: ?

  The SAP error message FB_ICRC118 typically relates to issues with the configuration settings in the Financial Accounting (FI) module, particularly concerning the integration of the Intercompany Reconciliation (ICR) process. This error can occur when there are inconsistencies or missing settings in the customizing activities related to intercompany transactions.
  Cause:
  The error message FB_ICRC118 indicates that there are specific customizing settings that need to be configured for intercompany reconciliation. The causes can include:
  
  Missing Customizing Settings: Required settings for intercompany reconciliation have not been defined in the system.
  Inconsistent Configuration: There may be inconsistencies in the configuration settings across different company codes or controlling areas.
  Incorrectly Defined Parameters: Parameters related to intercompany transactions may not be correctly defined, leading to issues during processing.
  
  Solution:
  To resolve the FB_ICRC118 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany Reconciliation.
  Ensure that all necessary settings for intercompany reconciliation are properly configured.
  
  
  
  Review Company Code Settings:
  
  Verify that the company codes involved in the intercompany transactions have been correctly set up for reconciliation.
  Check if the relevant settings for each company code are consistent.
  
  
  
  Define Parameters:
  
  Ensure that all required parameters for intercompany transactions are defined correctly.
  This includes settings for document types, reconciliation accounts, and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany reconciliation for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the intercompany reconciliation process works as expected without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBA7 (for document types).
  SAP Notes: Check for any SAP Notes related to FB_ICRC118 for additional insights or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC118 error in your SAP system.