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Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 612
Message text: Company &1 is not in local system; specify RFC destination
The local system contains no company code that is assigned to company
&V1&. You need an RFC connection to read the documents for the
reconciliation via Remote Function Call.
Specify an RFC connection for the local system of company &V1&.
Error message extract from SAP system. Copyright SAP SE.
FBICRC612
- Company &1 is not in local system; specify RFC destination ?The SAP error message FBICRC612 indicates that the system is unable to find the specified company code in the local system. This typically occurs in the context of using the Financial Accounting (FI) module, particularly when dealing with intercompany transactions or when trying to access data from a remote system.
Cause:
- Company Code Not Defined: The company code you are trying to access is not defined in the local SAP system.
- Incorrect RFC Destination: The Remote Function Call (RFC) destination specified is incorrect or not set up properly.
- Configuration Issues: There may be configuration issues in the system that prevent the proper recognition of the company code.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Check Company Code Configuration:
- Ensure that the company code you are trying to access is defined in the local system. You can check this in the SAP GUI by navigating to SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
- If the company code is not present, you may need to create it or ensure that you are using the correct company code.
Verify RFC Destination:
- Check the RFC destination settings in transaction SM59. Ensure that the destination is correctly configured to point to the remote system where the company code exists.
- Test the RFC connection to ensure it is working properly.
Check Configuration Settings:
- Review the configuration settings related to intercompany transactions and ensure that they are set up correctly.
- Ensure that the necessary settings for cross-company code transactions are in place.
User Authorizations:
- Verify that the user has the necessary authorizations to access the specified company code. This can be checked in transaction SU01 or by consulting with your security team.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
By following these steps, you should be able to identify and resolve the cause of the FBICRC612 error message.
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