How To Fix FBICRC617 - Reconciliation completed (see status display for results)

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 617

• Message text: Reconciliation completed (see status display for results)

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What causes this issue?

The automatic reconciliation run has been completed.

How to fix this error?

Start the reconciliation program in the mode <DS:DE.ICRC_MODE_STATUS>
Display Status of Reconciliation Run</> to get an overview of the
reconciliation result. If items were found, you can continue with the
<DS:DE.ICRC_MODE_RECON>manual reconciliation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC617 - Reconciliation completed (see status display for results) ?

  The SAP error message FBICRC617 indicates that a reconciliation process has been completed, and it prompts the user to check the status display for results. This message is typically associated with the Financial Accounting (FI) module, particularly in the context of reconciliation processes such as those involving intercompany transactions or accounts.
  Cause:
  
  Reconciliation Process Completed: The message indicates that the reconciliation process has been executed successfully, but it may also imply that there are issues or discrepancies that need to be reviewed.
  Status Display: The message suggests that the user should check the status display for detailed results, which may include information about any discrepancies or issues encountered during the reconciliation.
  
  Solution:
  
  Check Status Display: Navigate to the status display to review the results of the reconciliation. This will provide insights into any discrepancies or issues that were identified during the process.
  Review Reconciliation Results: Look for any specific error messages or warnings that may indicate what needs to be addressed. This could include mismatches in account balances, missing entries, or other discrepancies.
  Correct Discrepancies: Based on the information obtained from the status display, take corrective actions to resolve any identified issues. This may involve adjusting entries, correcting data, or further investigating the transactions involved.
  Re-run Reconciliation: After addressing any discrepancies, you may need to re-run the reconciliation process to ensure that everything is aligned correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for intercompany reconciliation) and others that may be used in the reconciliation process.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on reconciliation processes and troubleshooting common issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access the reconciliation reports and make any required adjustments.
  Consult with Colleagues: If you are unsure about the results or how to proceed, consider consulting with colleagues or SAP support for additional insights.
  
  By following these steps, you should be able to address the FBICRC617 message effectively and ensure that your reconciliation processes are accurate and complete.