Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 600
Message text: &
When testing the company code determination for company &V2& with RFC
destination &V4&, function module &V3& found the following errors:
&V1&
The automatic reconciliation cannot be carried out at present.
See the long text for the previous message.
Error message extract from SAP system. Copyright SAP SE.
FBICRC600
- & ?The SAP error message FBICRC600 typically relates to issues in the area of Financial Accounting, particularly in the context of the "Cross-Company Code" functionality or "Intercompany" transactions. This error can occur during the execution of certain financial processes, such as posting or reconciling transactions between different company codes.
Cause: The error FBICRC600 can be caused by several factors, including:
Configuration Issues: Incorrect configuration in the financial settings for intercompany transactions. Missing Master Data: Required master data (like vendor or customer records) may be missing or not properly set up for the involved company codes. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Currency Issues: Mismatches in currency settings between the company codes involved in the transaction. Document Type Issues: The document type used for the transaction may not be allowed for intercompany postings.
Solution: To resolve the FBICRC600 error, you can take the following steps: Check Configuration: Review the configuration settings
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