How To Fix FBICRC050 - Company code &2 found for company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 050

• Message text: Company code &2 found for company &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC050 - Company code &2 found for company &1 ?

  The SAP error message FBICRC050 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with intercompany reconciliation processes. This error indicates that there is a mismatch or inconsistency in the company code configuration between two or more company codes involved in a transaction.
  Cause:
  The error message FBICRC050 is triggered when:
  
  The system finds a company code (e.g., &2) that is not properly configured or is inconsistent with the company code (e.g., &1) in the intercompany transaction.
  There may be missing or incorrect settings in the configuration of the company codes, such as:
  
  Different fiscal year variants.
  Different chart of accounts.
  Missing reconciliation accounts.
  Inconsistent settings in the intercompany reconciliation configuration.
  
  
  
  Solution:
  To resolve the FBICRC050 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to review the configuration of the company codes involved. Ensure that both company codes have consistent settings, such as fiscal year variants and chart of accounts.
  
  
  
  Verify Intercompany Settings:
  
  Check the intercompany reconciliation settings in the configuration. You can do this by navigating to SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Intercompany Reconciliation and ensure that the settings are correctly defined.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the involved company codes is correctly set up. This includes vendor and customer master records, as well as any relevant reconciliation accounts.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the configuration tables that might be causing the inconsistency. This can include missing reconciliation accounts or incorrect assignment of company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to intercompany reconciliation for any specific guidance or known issues that might relate to your situation.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  SPRO: SAP Project Reference Object for configuration
  FBICRC: Intercompany Reconciliation transactions
  
  
  
  SAP Notes:
  
  Check SAP Notes for any updates or patches related to intercompany reconciliation and the specific error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FBICRC050 error message in your SAP system.