Do you have any question about this error?
Message type: E = Error
Message class: FBICRC - Messages for Intercompany Reconciliation
Message number: 622
Message text: An error occurred; changes will not be saved
You have selected a document group and are trying to change the
reference number.
This function is not possible for document groups.
If you still want to change the reference number, first reset the
assignment and then reassign after you have changed the document.
Error message extract from SAP system. Copyright SAP SE.
FBICRC622
- An error occurred; changes will not be saved ?The SAP error message FBICRC622 ("An error occurred; changes will not be saved") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of items or during the execution of certain financial transactions. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
- System Configuration: Incorrect configuration settings in the SAP system can lead to errors during transaction processing.
- Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
- Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
Solutions:
- Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's role and permissions in the system.
- Analyze Configuration Settings: Check the configuration settings related to the transaction being performed. Ensure that all settings are correctly defined according to business requirements.
- Check for System Issues: Look for any system performance issues or database locks that might be affecting the transaction. You can use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) for troubleshooting.
- Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the FBICRC622 error and implement a suitable solution.
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