How To Fix FB_ICRC132 - Company &1/&2: RFC destination &3: No GL ledger specific open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 132

• Message text: Company &1/&2: RFC destination &3: No GL ledger specific open items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC132 - Company &1/&2: RFC destination &3: No GL ledger specific open items ?

  The SAP error message FB_ICRC132 indicates that there are no General Ledger (GL) ledger-specific open items available for the specified company code and RFC destination. This error typically arises during the execution of a transaction that requires access to open items in the GL, such as during intercompany reconciliation processes.
  Cause:
  
  No Open Items: The primary cause of this error is that there are no open items in the specified GL ledger for the given company code.
  Incorrect Configuration: The RFC destination may not be correctly configured, or the connection to the target system may not be established properly.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between the systems involved, leading to the absence of expected open items.
  Authorization Issues: The user may not have the necessary authorizations to view or access the open items in the specified ledger.
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items in the GL ledger for the specified company code. You can do this by using transaction codes like FBL3N (G/L Account Line Item Display) to check for open items.
  Review RFC Configuration: Ensure that the RFC destination is correctly configured and that the connection to the target system is functioning properly. You can check this in transaction SM59.
  Data Consistency: If you suspect data synchronization issues, ensure that the data is consistent across systems. You may need to run reconciliation processes or check for any data transfer errors.
  User Authorizations: Check the user authorizations to ensure that the user executing the transaction has the necessary permissions to access the GL open items.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N for viewing GL line items, SM59 for checking RFC destinations, and SE37 for function module debugging if needed.
  SAP Notes: Search for SAP Notes related to FB_ICRC132 for any known issues or updates that may resolve the problem.
  Intercompany Processes: If this error occurs during intercompany transactions, ensure that all necessary configurations for intercompany accounting are correctly set up.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.