How To Fix FBICRC_MAIN027 - Unassignment is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_MAIN - ICR: Main Message Class

• Message number: 027

• Message text: Unassignment is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC_MAIN027 - Unassignment is not possible ?

  The SAP error message FBICRC_MAIN027, which states "Unassignment is not possible," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of documents or unassigning items in the context of the Intercompany Reconciliation (ICR) process.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Document Status: The document you are trying to unassign may be in a status that does not allow for unassignment. For example, if the document has already been cleared or posted in a way that locks it for further changes.
  
  
  Dependencies: There may be dependencies or relationships with other documents that prevent unassignment. For instance, if the document is linked to other transactions or if there are open items that are still dependent on it.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict unassignment under certain conditions.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the unassignment action.
  
  
  Solution:
  To resolve the FBICRC_MAIN027 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to unassign. If it is cleared or locked, you may need to reverse the clearing or unlock the document first.
  
  
  Review Dependencies: Look for any related documents or transactions that may be preventing the unassignment. Ensure that there are no open items that depend on the document.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to document unassignment. There may be specific rules or configurations that need to be adjusted.
  
  
  User Authorizations: Ensure that you have the necessary permissions to perform the unassignment. If not, contact your system administrator to grant the required authorizations.
  
  
  Transaction Codes: Use transaction codes like FB03 (Display Document) to check the document details and FBRA (Reset Cleared Items) if you need to reverse a clearing.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICRC (Intercompany Reconciliation) and FB03 (Display Document).
  Documentation: Review SAP documentation related to Intercompany Reconciliation and document management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.