How To Fix FBICRC055 - Error in the reconciliation for company &1 with RFC destination &2

FBICRC055 - Overview

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 055

• Message text: Error in the reconciliation for company &1 with RFC destination &2

What causes this issue?

During testing of the RFC destination &V2& for company &V1&, the
exception SYSTEM_FAILURE was triggered.

System Response

The documents of this company are not accessible for the reconciliation.

How to fix this error?

Inform your system administrator.
Make sure that the correct RFC destination is defined in table TICRC1
and that the system is accessible.
Check whether function group ICRC20 exists in the target system and can
be generated. Note 613758 explains what you have to do to integrate
companies in external systems in the reconciliation.
<DS:TRAN.OFB2E1>Change RFC Destination for Company</>
<DS:TRAN.SM59>Maintain RFC Destination</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC055 - Error in the reconciliation for company &1 with RFC destination &2 ?

  The SAP error message FBICRC055 indicates that there is an issue with the reconciliation process for a specific company code, and it is related to the Remote Function Call (RFC) destination. This error typically arises in the context of financial reconciliation processes, particularly when using the SAP Financial Accounting (FI) module.
  
  Cause:
  
  
  RFC Destination Issues: The error often occurs when there is a problem with the RFC destination configuration. This could be due to:
  
  The RFC destination not being defined correctly in the SAP system.
  Network issues preventing communication with the target system.
  The target system being down or not reachable.
  
  
  
  Authorization Issues: The user executing the reconciliation may not have the necessary authorizations to perform the operation.
  
  
  Configuration Errors: There may be configuration issues in the reconciliation settings or in the related financial documents.
  
  
  Data Issues: There could be inconsistencies or errors in the data being reconciled, such as missing or incorrect entries.
  
  
  
  Solution:
  
  
  Check RFC Destination:
  
  Go to transaction