How To Fix FBICRC002 - RFICRC20 is no longer available; for more details, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 002

• Message text: RFICRC20 is no longer available; for more details, see long text

trados = fi

What causes this issue?

Program RFICRC20 for reconciling associated companies is no longer
available as from Release ERP2004. The functions have been replaced by
new programs. You can access these from the SAP application menu as
follows:
<LS>SAP menu -> Accounting -> Financial Accounting -> Accounts
Receivable or Accounts Payable -> Periodic Processing -> Closing ->
Check/Count -> Cross-System Intercompany Reconciliation</>
These programs provide more flexibility and functions.
The Customizing for these programs is in the SAP Customizing Guide under
<LS>Financial Accounting or Financial Accounting (New) -> Accounts
Receivable and Accounts Payable Accounting -> Business Transactions ->
Closing -> Count -> Cross-System Intercompany Reconciliation</>.

System Response

The processing is terminated. If you want to continue to use program
RFICRC20 , you can create a copy in the customer namespace and use this
copy. SAP will however, no longer support this program.

How to fix this error?

Use the programs specified above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC002 - RFICRC20 is no longer available; for more details, see long text ?

  The SAP error message FBICRC002 with the description "RFICRC20 is no longer available; for more details, see long text" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts or during the execution of certain financial reports.
  Cause:
  This error generally indicates that the program or function module RFICRC20, which is used for certain reconciliation tasks, is no longer available or has been deactivated in your SAP system. This could happen due to several reasons, such as:
  
  System Upgrade: The function module may have been deprecated or replaced in a newer version of SAP.
  Configuration Changes: Changes in the system configuration or settings may have led to the unavailability of this function.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to access the function module.
  Custom Development: If there are custom developments or modifications in the system, they might interfere with standard processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for System Updates: Ensure that your SAP system is up to date. If you have recently upgraded, check the release notes for any changes related to the RFICRC20 function module.
  
  
  Review Configuration: Verify the configuration settings related to the reconciliation process. Ensure that all necessary components are correctly set up.
  
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to execute the function. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  Long Text Details: As the error message suggests, check the long text associated with the error for more specific information. You can usually find this by clicking on the error message or using transaction SE91 to look up the message class and number.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and FBICRC20 (the function module in question).
  Documentation: Review SAP documentation related to financial reconciliation processes to understand the expected behavior and configuration.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.