How To Fix FBICRC_MAIN023 - Assigned type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_MAIN - ICR: Main Message Class

• Message number: 023

• Message text: Assigned type does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC_MAIN023 - Assigned type does not exist ?

  The SAP error message FBICRC_MAIN023 ("Assigned type does not exist") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts or during the execution of certain financial transactions. This error indicates that the system is unable to find a specific type that is required for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The assigned type (such as a reconciliation account or a specific account type) may not be configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the missing type.
  Custom Development: If there are custom programs or enhancements, they may be referencing a type that has not been defined or has been deleted.
  Transport Issues: If the system has recently undergone a transport of changes, the required types may not have been transported correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the required types are defined. This can be done in the SPRO transaction under Financial Accounting settings.
  Ensure that the reconciliation accounts and other related account types are properly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary fields are filled out correctly and that the assigned types are valid.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the missing type is being referenced.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it is not referencing a type that has been removed or is not defined.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes like FBICRC (for reconciliation) and OB52 (for fiscal year variant) that may be relevant to the context of the error.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.