How To Fix FBICRC_MAIN020 - Status '&1' has been added to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_MAIN - ICR: Main Message Class

• Message number: 020

• Message text: Status '&1' has been added to &2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC_MAIN020 - Status '&1' has been added to &2 ?

  The SAP error message FBICRC_MAIN020 typically relates to the Financial Accounting (FI) module, specifically in the context of the reconciliation process. This message indicates that a status has been added to a reconciliation item, which may not be what the user expects or may indicate a problem in the reconciliation process.
  Cause:
  The error message FBICRC_MAIN020 can occur due to several reasons, including:
  
  Reconciliation Process Issues: The status being added may indicate that there is an issue with the reconciliation process, such as missing data or discrepancies between accounts.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior of the reconciliation process.
  Data Integrity Issues: There could be issues with the underlying data, such as incorrect postings or missing entries that prevent the reconciliation from being completed successfully.
  
  Solution:
  To resolve the FBICRC_MAIN020 error, you can take the following steps:
  
  Check the Reconciliation Item: Review the reconciliation item that triggered the error. Look for any discrepancies or missing information that may need to be addressed.
  Review Configuration Settings: Ensure that the configuration settings for the reconciliation process are correct. This may involve checking the settings in the Financial Accounting module and ensuring that they align with your business processes.
  Data Validation: Validate the data involved in the reconciliation process. Check for any inconsistencies or errors in the postings that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FBICRC_MAIN020 message for any specific guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (for reconciliation) and others that may be involved in the reconciliation process.
  SAP Notes: Search for SAP Notes related to FBICRC_MAIN020 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FBICRC_MAIN020 error message in SAP.