How To Fix IDCFM_FRCR_MSG001 - Capitalization reserve account has not been defined in Customizing

IDCFM_FRCR_MSG001 - Overview

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 001

• Message text: Capitalization reserve account has not been defined in Customizing

What causes this issue?

You must define a general ledger account that is to be used as the
capitalization reserve account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a general ledger account in Customizing for

<LS>Financial Accounting</> under <LS>General Ledger Accounting</>


<LS>Financial Accounting</> under <LS>General Ledger Accounting</>

<LS>Financial Accounting (New)</> under <LS>General Ledger Accounting
(New)</>


<LS>-> Master Data -> G/L Accounts</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG001 - Capitalization reserve account has not been defined in Customizing ?

  The SAP error message IDCFM_FRCR_MSG001 indicates that a capitalization reserve account has not been defined in the system's Customizing settings. This error typically arises in the context of financial accounting, particularly when dealing with fixed assets and their capitalization processes.
  
  Cause:
  The error occurs because the system requires a specific account to be defined for capitalization reserves, which are used to manage the accounting for capitalized costs. If this account is not set up in the system, the transaction or process that requires it will fail, leading to the error message.
  
  Solution:
  To resolve this error, you need to define the capitalization reserve account in the Customizing settings of your SAP system. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Financial Accounting (New) -> Asset Accounting -> Integration -> Define