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

FB_ICRC150 - Overview

• 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