How To Fix FBICRC_MAIN002 - Mail sent

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_MAIN - ICR: Main Message Class

• Message number: 002

• Message text: Mail sent

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_MAIN002 - Mail sent ?

  The SAP error message FBICRC_MAIN002, which states "Mail sent," typically indicates that a notification or alert has been triggered within the SAP system, often related to the Financial Accounting (FI) module or the Financial Closing cockpit. This message is not necessarily an error in the traditional sense but rather an informational message indicating that an email notification has been successfully sent.
  Cause:
  
  Notification Triggered: The message is usually triggered when a specific event occurs in the system that requires notifying users, such as the completion of a financial reconciliation process or a closing task.
  Configuration Settings: The system is configured to send emails for certain events, and this message confirms that the email has been dispatched.
  
  Solution:
  
  Check Email Configuration: Ensure that the email settings in the SAP system are correctly configured. This includes SMTP settings and user email addresses.
  Review the Notification: If you are expecting a specific notification, check the email inbox of the intended recipient to confirm receipt.
  Monitor the Process: If this message appears during a process you are monitoring, ensure that the process has completed successfully and that the email notification is part of the expected workflow.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling notifications related to financial processes.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial closing or reconciliation, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Look for relevant SAP Notes that might provide additional context or updates regarding this message.
  User Roles: Ensure that the users who are supposed to receive these notifications have the correct roles and authorizations in the system.
  System Logs: Check system logs for any additional messages or errors that might provide more context about the notification process.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.