How To Fix FBICRC601 - Exception &3 during reconciliation of &1 and &2

FBICRC601 - Overview

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 601

• Message text: Exception &3 during reconciliation of &1 and &2

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What causes this issue?

During the automatic reconciliation of companies &V1& and &V2&,
exception &V3& occurred. Technical error description:
"&V4&"

System Response

The system could not perform the reconciliation.

How to fix this error?

Using the button "Check" in the status display of the automatic
reconciliation run, analyze your settings for these companies to
determine the cause of the error. Start the automatic reconciliation run
again.

Error message extract from SAP system. Copyright SAP SE.

FBICRC601 - Details

• The SAP error message FBICRC601 indicates an exception during the reconciliation process between two accounts or entities, typically in the context of financial accounting. The message format usually looks like this: "FBICRC601 Exception &3 during reconciliation of &1 and &2," where &1 and &2 represent the accounts or entities being reconciled, and &3 provides additional information about the exception.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be discrepancies in the data between the two accounts being reconciled, such as mismatched amounts, missing entries, or incorrect postings.
  
  
  
  Configuration Issues: Incorrect configuration settings in the reconciliation process or in the financial accounting module can lead to exceptions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Missing or Incorrect Master Data: If the master data for