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Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 052
Message text: No company code for company &1 with RFC destination &2
The system could not find a company code for company &V1& with the RFC
destination &V2&.
The program cannot find the documents for the reconciliation.
Make sure that you are using the correct RFC destination. Check whether
company &V1& is entered in the master data of the company code.
<DS:TRAN.OFB2E1>Change RFC Destination for Company</>
Error message extract from SAP system. Copyright SAP SE.
FBICRC052
- No company code for company &1 with RFC destination &2 ?The SAP error message FBICRC052 indicates that there is no company code defined for the specified company in the context of the Remote Function Call (RFC) destination. This error typically arises in the context of financial transactions or when trying to execute functions that require a valid company code.
Cause:
- Missing Company Code: The company code specified in the transaction does not exist in the system or is not properly configured.
- Incorrect RFC Destination: The RFC destination being used may not be correctly set up to access the required company code.
- Configuration Issues: There may be issues with the configuration of the company code in the system, such as it being inactive or not assigned to the correct client.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Check Company Code Configuration:
- Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify that the company code exists and is correctly configured.
- Ensure that the company code is active and assigned to the correct client.
Verify RFC Destination:
- Use transaction SM59 to check the configuration of the RFC destination. Ensure that it is correctly set up to connect to the target system and that it has the necessary authorizations.
- Test the RFC connection to ensure it is working properly.
Check User Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the specified company code. This can be checked using transaction SU53 after the error occurs.
Review Custom Code or Enhancements:
- If there are any custom developments or enhancements that interact with the company code, review them to ensure they are correctly handling the company code and RFC destination.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Related Information:
By following these steps, you should be able to identify the root cause of the FBICRC052 error and implement the necessary solutions to resolve it.
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FBICRC051
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