How To Fix FBICRC062 - No action required

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 062

• Message text: No action required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC062 - No action required ?

  The SAP error message FBICRC062 ("No action required") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts or during the execution of certain financial transactions. This message indicates that the system has determined that no further action is necessary for the transaction or process you are attempting to execute.
  Cause:
  
  No Open Items: The error may arise when there are no open items to process in the reconciliation or clearing process.
  Already Cleared Items: The items you are trying to reconcile or clear may have already been processed or cleared in a previous transaction.
  Configuration Settings: Certain configuration settings in the system may lead to this message being displayed if the system determines that the current transaction does not require any action.
  Data Consistency: The data being processed may not meet the criteria for further action, possibly due to inconsistencies or missing information.
  
  Solution:
  
  Check Open Items: Verify if there are any open items in the account you are trying to reconcile. If there are none, then the message is expected.
  Review Previous Transactions: Look into previous transactions to see if the items have already been cleared or processed.
  Configuration Review: If you suspect that the configuration settings might be causing this message, consult with your SAP administrator or a functional consultant to review the relevant settings.
  Data Validation: Ensure that all necessary data is complete and consistent. Check for any missing or incorrect entries that might affect the reconciliation process.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FBICRC (for clearing) or FBL1N (for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or updates related to the FBICRC062 message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.