How To Fix FB_RC_UI003 - Reconciliation process &1: Display category &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 003

• Message text: Reconciliation process &1: Display category &2 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_RC_UI003 - Reconciliation process &1: Display category &2 does not exist ?

  The SAP error message FB_RC_UI003 typically occurs during the reconciliation process in the Financial Accounting module. This error indicates that the system is unable to find a specific display category that is required for the reconciliation process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The display category referenced in the error message may not be configured in the system. This could happen if the necessary settings were not completed during the implementation or if they were inadvertently deleted or modified.
  Incorrect Input: The user may have entered an incorrect display category or reconciliation process that does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified display category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the reconciliation process in SAP. You can do this by navigating to the relevant transaction codes (e.g., SPRO) and checking the settings under Financial Accounting > Accounts Receivable and Accounts Payable > Reconciliation.
  Ensure that the display category mentioned in the error message is defined and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input parameters you are using for the reconciliation process. Make sure that the display category you are trying to use is valid and exists in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the reconciliation process and the specific display category. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the reconciliation process to understand the expected configuration and display categories.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and others that may be involved in the reconciliation process.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the FB_RC_UI003 error and implement a solution to resolve it.