How To Fix FBICRC060 - Indicator 'C/V Clearing' removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 060

• Message text: Indicator 'C/V Clearing' removed

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System Response

The indicator for <DS:DE.ICRC_OPITM> Customer/Vendor Clearing</> was
deleted for companies &V1& and &V2&. In future reconciliation runs, you
can reconcile customer and vendor items <DS:DE.ICRC_DEKRE>separately</>.

How to fix this error?

Carry out an <DS:DE.ICRC_MODE_SELECT> automatic reconciliation run</> to
update the worklist before you start the manual reconciliation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC060 - Indicator 'C/V Clearing' removed ?

  The SAP error message FBICRC060, which states "Indicator 'C/V Clearing' removed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with clearing transactions. This error indicates that the clearing indicator for a specific transaction has been removed, which can lead to issues in processing financial documents.
  Cause:
  
  
  Clearing Indicator Removal: The error usually arises when a transaction that was previously marked for clearing (C/V) has had its clearing indicator removed. This can happen due to various reasons, such as:
  
  Manual changes to the document.
  Changes in the configuration settings.
  Issues with the underlying data integrity or consistency.
  
  
  
  Document Status: The document may have been changed to a status that does not allow for clearing, or it may have been reversed or deleted.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction processing requirements.
  
  
  Solution:
  
  
  Check Document Status: Review the status of the document in question. Ensure that it is in a state that allows for clearing. If the document has been reversed or deleted, you may need to recreate it.
  
  
  Review Clearing Settings: Check the clearing settings in the configuration. Ensure that the clearing indicators are correctly set up for the relevant accounts and transaction types.
  
  
  Repost the Document: If the document has been incorrectly modified, you may need to repost it with the correct clearing indicator.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Transaction Code FBICRC: Use transaction code FBICRC to analyze the clearing process and identify any discrepancies in the clearing logic.
  
  
  Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard clearing process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  SAP Documentation: Refer to the official SAP documentation for detailed information on clearing processes and error handling.
  User Forums and Communities: Engage with SAP user communities and forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.