How To Fix FBICRC635 - Company ID processed in BAdI: &1 -> &2

FBICRC635 - Overview

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 635

• Message text: Company ID processed in BAdI: &1 -> &2

trados = misc -> fi -> intercompany reconciliation

What causes this issue?

Company ID &V1& was checked or determined in the BAdI FI_ICRC_20_CNUM.

The following replacement rule was used:
&V4&
ENDIF

System Response

The reconciliation program searches for documents that have the company
ID &V2& in the target system (RFC destination &V3&).

Procedure for System Administrators

If you use the SAP default implementation of the BAdI, you can define
the <DS:TRAN.OFB2E_CNUM>replacement rules</> here.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC635 - Company ID processed in BAdI: &1 -> &2 ?

  The SAP error message FBICRC635 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of financial data across different company codes or entities. This error is related to the Business Add-In (BAdI) implementation, which is used to enhance standard SAP functionality.
  
  Cause:
  The error message FBICRC635 indicates that there is an issue with the processing of a specific Company ID in the BAdI implementation. The message format suggests that the error is related to a specific condition or validation that has failed during the execution of the BAdI. Common causes for this error include:
  
  Incorrect Configuration: The BAdI implementation may not be correctly configured for the specific company code or entity.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Logic Issues: If there is custom logic implemented in the BAdI, it may