How To Fix FB_ICRC204 - Data File: Line &1: &2 &3 &4

FB_ICRC204 - Overview

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 204

• Message text: Data File: Line &1: &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC204 - Data File: Line &1: &2 &3 &4 ?

  The SAP error message FB_ICRC204 typically relates to issues encountered during the import of data files, particularly in the context of financial transactions or data uploads. The message format indicates that there is a problem with a specific line in the data file being processed.
  
  Cause:
  The error message FB_ICRC204 can arise due to several reasons, including but not limited to:
  
  Data Format Issues: The data in the specified line does not conform to the expected format. This could include incorrect data types, missing fields, or improperly formatted values.
  Validation Errors: The data being imported may fail validation checks defined in the system. This could be due to invalid account numbers, incorrect currency codes, or other business rules.
  File Encoding Problems: If the file is not encoded correctly (e.g., UTF-8 vs. ANSI), it may lead to misinterpretation of characters.
  Line Number Reference: The line number indicated in the error message may contain unexpected characters or values