How To Fix FB_RC_UI002 - Text for reconciliation process &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 002

• Message text: Text for reconciliation process &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_RC_UI002 - Text for reconciliation process &1 does not exist ?

  The SAP error message FB_RC_UI002, which states "Text for reconciliation process &1 does not exist," typically occurs in the context of reconciliation processes in SAP Financial Accounting (FI). This error indicates that the system is unable to find a description or text associated with a specific reconciliation process identified by the placeholder "&1".
  Cause:
  
  Missing Text Entry: The most common cause of this error is that the text for the specified reconciliation process has not been maintained in the system. This could happen if the reconciliation process was created but the corresponding text was not entered.
  Incorrect Configuration: There may be an issue with the configuration of the reconciliation process, leading to the system not being able to retrieve the necessary text.
  Data Inconsistency: There could be inconsistencies in the data or configuration settings that prevent the system from accessing the required text.
  
  Solution:
  
  
  Maintain Text for Reconciliation Process:
  
  Go to the transaction code OBR2 (or the relevant configuration transaction for your version).
  Navigate to the section where reconciliation processes are defined.
  Check if the reconciliation process identified by "&1" exists and ensure that a text description is maintained for it.
  If it does not exist, create a new entry or update the existing one with the appropriate text.
  
  
  
  Check Configuration:
  
  Review the configuration settings for reconciliation processes to ensure that everything is set up correctly.
  Ensure that all necessary fields are filled out and that there are no missing entries.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport request, ensure that all necessary objects were included in the transport and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing reconciliation processes and their texts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBR2 (for maintaining reconciliation processes) and FBRC (for running reconciliation).
  SAP Notes: Search for SAP Notes related to FB_RC_UI002 for any patches or updates that may address this issue.
  User Roles: Ensure that you have the necessary authorizations to maintain reconciliation processes and their texts in the system.
  
  By following these steps, you should be able to resolve the error message FB_RC_UI002 and ensure that the reconciliation process is properly configured in your SAP system.