How To Fix FB_ICRC119 - You should review all generated customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 119

• Message text: You should review all generated customizing settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC119 - You should review all generated customizing settings ?

  The SAP error message FB_ICRC119, which states "You should review all generated customizing settings," typically occurs in the context of financial accounting and controlling, particularly when there are inconsistencies or issues with the customizing settings related to the integration of financial documents.
  Cause:
  
  Inconsistent Customizing Settings: The error often arises when there are discrepancies in the customizing settings for financial accounting, such as settings related to document types, account determination, or integration with other modules (like Controlling).
  Missing or Incorrect Configuration: If certain configurations are missing or incorrectly set up, it can lead to this error. This might include settings for tax codes, payment methods, or other financial parameters.
  Changes in Configuration: If there have been recent changes to the customizing settings, the system may prompt you to review them to ensure that everything is aligned and functioning correctly.
  
  Solution:
  
  Review Customizing Settings: Go to the relevant customizing transaction (usually SPRO) and review the settings related to financial accounting and controlling. Pay special attention to:
  
  Document types
  Account determination
  Tax codes
  Payment methods
  Integration settings with other modules
  
  
  Check for Missing Entries: Ensure that all necessary entries are present and correctly configured. If you find any missing or incorrect entries, update them accordingly.
  Use Transaction Codes: Utilize transaction codes like OBY6 (for document types), OB40 (for account determination), and OBXZ (for payment methods) to check and adjust settings.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific customizing settings that need to be reviewed.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists after reviewing and adjusting the settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FB_ICRC119 error message.