How To Fix FBICRC_COHIER018 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_COHIER - Messages for Company Hierarchy

• Message number: 018

• Message text: Data saved

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 FBICRC_COHIER018 - Data saved ?

  The SAP error message FBICRC_COHIER018 typically relates to issues encountered during the reconciliation process in the SAP system, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that data has been saved, but there may be issues with the consistency or integrity of the data being processed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being reconciled, such as mismatched account balances or discrepancies in transaction records.
  Configuration Issues: Incorrect configuration settings in the reconciliation process or in the related financial modules can lead to this error.
  Missing Data: Required data fields may be missing or incorrectly filled out, leading to issues during the reconciliation process.
  Authorization Issues: Lack of proper authorization for the user attempting to perform the reconciliation can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Review the data being reconciled for any inconsistencies. Ensure that all relevant accounts and transactions are correctly recorded and balanced.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to the reconciliation process. Ensure that all necessary parameters are correctly set.
  Complete Missing Data: Identify any missing or incomplete data fields and ensure that all required information is provided before attempting to save the reconciliation again.
  User Authorization: Ensure that the user has the necessary permissions to perform the reconciliation. If not, contact your SAP administrator to grant the required authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider enabling debugging to trace the exact point of failure in the reconciliation process. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and others that may be involved in the process.
  SAP Documentation: Refer to the official SAP documentation for detailed information on reconciliation processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or a qualified SAP consultant for further investigation.