Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 050
Message text: Company code &2 found for company &1
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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
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