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

SAP Error Message - Details

• 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 not be handling certain scenarios correctly, leading to the error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the data for the specified Company ID.
  
  Solution:
  To resolve the FBICRC635 error, you can take the following steps:
  
  
  Check BAdI Implementation: Review the BAdI implementation associated with the error. Ensure that it is correctly configured and that the logic implemented is appropriate for the Company ID in question.
  
  
  Data Validation: Verify the data being processed for the Company ID. Check for any missing or incorrect entries in the relevant tables (e.g., master data, transaction data).
  
  
  Debugging: If you have access to the development environment, consider debugging the BAdI implementation to identify the exact point of failure. This can help you understand why the error is being triggered.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and process data for the specified Company ID.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the BAdI and the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant information about your system configuration.
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance the standard functionality of SAP applications without modifying the original code. BAdIs allow for custom implementations that can be tailored to specific business needs.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE18 (BAdI Definition) and SE19 (BAdI Implementation).
  SAP Notes: Regularly check SAP Notes for updates or known issues related to the BAdI or the specific error message.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FBICRC635 error in your SAP system.