Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 057
Message text: Error during reconciliation of companies &1 and &2
For at least one of these companies, the system could not determine a
company code.
The system does not perform the reconciliation.
Using the button "Check" in the status display of the automatic
reconciliation run, analyze your settings for these companies to
determine the cause of the error. Start the automatic reconciliation run
again.
Error message extract from SAP system. Copyright SAP SE.
FBICRC057
- Error during reconciliation of companies &1 and &2 ?The SAP error message FBICRC057 indicates that there is an issue during the reconciliation process between two companies in the SAP system. This error typically arises in the context of intercompany reconciliation, where transactions between different company codes need to be verified and balanced.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be discrepancies in the financial data between the two companies being reconciled. This could include differences in amounts, missing transactions, or incorrect postings.
Configuration Issues: The reconciliation settings or configurations in the SAP system may not be set up correctly, leading to errors during the reconciliation process. Missing or Incorrect Master Data: If the master data for the companies involved (such as company codes, accounts, or profit centers) is incomplete or incorrect, it can lead to reconciliation errors. Timing Issues: Transactions may not have been posted in the correct periods, leading to mismatches in the reconciliation. Authorization Issues: The
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