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

FBICRC060 - Overview

• 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.

FBICRC060 - Details

• 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