How To Fix FB_ICRC153 - Customizing incomplete for 'Read from Primary Database'

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 153

• Message text: Customizing incomplete for 'Read from Primary Database'

What causes this issue?

You specified in your customizing that you want to use data transfer
type <ZH>Read from Primary Database</> for data source <ZH>AR/AP Open
Items</>. In order to use this functionality, you need to create the
following fields as customer defined fields with availability <ZH>Totals
Items: Subassignment</>:
RCUST
RVEND
These fields do not exist in your current data model.

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?

Complete your customizing.

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_ICRC153 - Customizing incomplete for 'Read from Primary Database' ?

  The SAP error message FB_ICRC153 indicates that there is an issue with the customizing settings related to the "Read from Primary Database" functionality in the Financial Accounting (FI) module. This error typically arises when the system is unable to find the necessary configuration settings to read data from the primary database, which can affect various financial processes.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Customizing Settings: The necessary configuration for the financial document or the specific transaction is not fully set up in the system.
  Missing Entries: Required entries in the customizing tables may be missing or incorrectly configured.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to incomplete settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings.
  
  Solution:
  To resolve the FB_ICRC153 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant customizing area for Financial Accounting.
  Ensure that all necessary settings related to the "Read from Primary Database" functionality are correctly configured.
  
  
  
  Review Configuration Tables:
  
  Check the relevant configuration tables (e.g., T001, T003, etc.) to ensure that all required entries are present and correctly maintained.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport was successful and that all necessary objects were included. You may need to re-transport or manually adjust the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FB_ICRC153 in the SAP Support Portal for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC153 error in your SAP system.