How To Fix FB_ICRC142 - Company &1/&2: 'Read from Primary DB' not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 142

• Message text: Company &1/&2: 'Read from Primary DB' not supported

What causes this issue?

Data transfer type <ZH>Read from Primary DB</> is currently only
supported for process 003 with data source <ZH>AR/AP Open Items</>.

System Response

Changes are not saved.

How to fix this error?

Adjust your settings.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC142 - Company &1/&2: 'Read from Primary DB' not supported ?

  The SAP error message FB_ICRC142 indicates that there is an issue with reading data from the primary database for a specific company code and fiscal year. This error typically arises in the context of financial accounting and can be related to various underlying issues.
  Cause:
  
  Database Configuration: The primary database may not be properly configured or may not support the required operations for the specified company code.
  Data Consistency Issues: There may be inconsistencies or corruption in the database that prevent the system from reading the necessary data.
  Missing Data: The data for the specified company code and fiscal year may not exist in the database.
  System Settings: Certain system settings or parameters may not be correctly configured, leading to this error when attempting to access the database.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
  
  Solution:
  
  Check Database Configuration: Ensure that the primary database is correctly configured and that it supports the operations required for the company code in question.
  Data Integrity Check: Perform a data integrity check to identify and resolve any inconsistencies or corruption in the database.
  Verify Data Existence: Check if the data for the specified company code and fiscal year exists in the database. If not, you may need to create or restore the missing data.
  Review System Settings: Review the relevant system settings and parameters to ensure they are correctly configured for the financial operations you are trying to perform.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the data for the specified company code.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces to gather more information about the error and its context.
  Consult Documentation: Refer to SAP documentation for financial accounting to understand the implications of this error and the correct procedures for resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.