How To Fix FBICRC626 - You have not restricted the company selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 626

• Message text: You have not restricted the company selection

trados memory icrc.tmw

What causes this issue?

A block is set for each company and trading partner pair. If you do not
restrict the selection of companies, problems may occur in the block
table.

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC626 - You have not restricted the company selection ?

  The SAP error message FBICRC626, which states "You have not restricted the company selection," typically occurs in the context of financial document processing, particularly when using the SAP Financial Accounting (FI) module or related functionalities like the Financial Closing cockpit or reconciliation processes.
  Cause:
  This error usually arises when a user attempts to execute a transaction or report that requires a specific company code to be selected, but no company code has been specified. In SAP, many financial transactions and reports are company code-specific, and failing to restrict the selection to a particular company code can lead to ambiguity in the data being processed.
  Solution:
  To resolve the FBICRC626 error, you should take the following steps:
  
  
  Specify Company Code: Ensure that you have selected a specific company code in the selection screen of the transaction or report you are trying to execute. Look for a field labeled "Company Code" and enter the appropriate code.
  
  
  Check User Authorizations: Make sure that you have the necessary authorizations to access the specified company code. If you do not have access, you may need to contact your SAP security administrator.
  
  
  Review Selection Criteria: If you are using a variant or a custom report, check the selection criteria to ensure that the company code is included. You may need to modify the variant to include the company code.
  
  
  Consult Documentation: If you are unsure about the required fields for the transaction or report, refer to the SAP documentation or help files for guidance on the specific transaction you are using.
  
  
  Contact Support: If the issue persists after ensuring that a company code is selected, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBICRC (for reconciliation) or other FI-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the importance of selecting the correct company code when executing financial transactions or reports in SAP.
  
  By following these steps, you should be able to resolve the FBICRC626 error and proceed with your financial processing tasks in SAP.