How To Fix FBICRC600 - &

FBICRC600 - Overview

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 600

• Message text: &

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What causes this issue?

When testing the company code determination for company &V2& with RFC
destination &V4&, function module &V3& found the following errors:
&V1&

System Response

The automatic reconciliation cannot be carried out at present.

How to fix this error?

See the long text for the previous message.

Error message extract from SAP system. Copyright SAP SE.

FBICRC600 - Details

• 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