How To Fix FB_ICRC150 - Group account numbers are determined from account master data

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 150

• Message text: Group account numbers are determined from account master data

What causes this issue?

The group accounts are derived from the account master data. This
alternative system behavior is processed when message FB_ICRC 150 is
switched on. This has to be the case, when group account assignments
were changed and group accounts are used to restrict the selection on
the selection screen of the ICR Data Selection. Then, group accounts
must be derived from the account master data to ensure that all relevant
data records are selected with the correct group account.

System Response

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

How to fix this error?

By default the group accounts are transferred from the FI documents. In
order to return to the default system behavior, switch off message
FB_ICRC 150 by using either transaction OBA5 or the View Table
Maintenance transaction SM31 (Table/View V_T100C and Application Area
FB_ICRC).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC150 - Group account numbers are determined from account master data ?

  The SAP error message FB_ICRC150 indicates that there is an issue with the determination of group account numbers from the account master data. This typically occurs in the context of financial transactions where group accounts are expected to be derived from the master data of the accounts involved.
  Cause:
  
  Missing or Incorrect Master Data: The group account numbers may not be properly defined in the account master data. This can happen if the account is not set up correctly or if the necessary group account information is missing.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how group accounts are determined.
  Transaction Type: The type of transaction being processed may not be compatible with the group account determination logic.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the required account master data.
  
  Solution:
  
  Check Account Master Data: Verify that the account master data for the relevant accounts is complete and correctly configured. Ensure that the group account numbers are defined in the master data.
  
  Use transaction code FS00 to check the account master data.
  
  
  Review Configuration Settings: Check the configuration settings related to group account determination. This can typically be found in the Financial Accounting (FI) module under the settings for account determination.
  
  Use transaction code OBY6 to review the settings for group accounts.
  
  
  Transaction Type Validation: Ensure that the transaction type being processed is appropriate for the accounts involved. If necessary, consult with your finance team to confirm the correct transaction type.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account master data. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Account Master Data), OBY6 (Group Account Configuration), and FB50 (General Ledger Document Entry) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB_ICRC150 error message in SAP.