How To Fix FBICRC624 - No further items found

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 624

• Message text: No further items found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC624 - No further items found ?

  The SAP error message FBICRC624 ("No further items found") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of items in the Intercompany Reconciliation (ICR) process. This error indicates that the system could not find any additional items to process based on the criteria specified.
  Causes:
  
  No Matching Items: The most common cause is that there are no items available for reconciliation that match the selection criteria you have specified (e.g., company code, fiscal year, etc.).
  Filters Applied: Filters or selection criteria applied in the report or transaction may be too restrictive, leading to no items being found.
  Data Not Posted: There may be no relevant postings in the system for the selected period or company code.
  Clearing Status: The items may already be cleared or processed, meaning there are no outstanding items to reconcile.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain items.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. Make sure you are looking in the correct company code, fiscal year, and other relevant parameters.
  Verify Data Posting: Ensure that there are relevant postings in the system for the selected period. You can check the relevant tables or reports to confirm this.
  Review Clearing Status: Check if the items you are trying to reconcile have already been cleared. You can do this by reviewing the clearing documents or using transaction codes like FBL1N, FBL3N, or FBL5N.
  Check Authorizations: Ensure that you have the necessary authorizations to view the items. If not, contact your SAP security administrator.
  Use Alternative Reports: If you are using a specific report or transaction, try using alternative reports or transactions to see if the items appear there.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (Intercompany Reconciliation), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to Intercompany Reconciliation for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.