How To Fix FBICRC600 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 600

• Message text: &

trados memory icrc.tmw

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all relevant master data (customers, vendors, etc.) is correctly set up and available for the company codes involved.
  Check Posting Periods: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Review Currency Settings: Ensure that the currency settings for the involved company codes are compatible and correctly configured.
  Document Type Validation: Check if the document type used for the transaction is valid for intercompany postings. If not, you may need to change the document type or adjust the configuration.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on intercompany transactions and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and others that may be involved in the process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting for further assistance.