How To Fix FBICRC061 - Imposible desactivar "Compensación deduro/acreedor"

FBICRC061 - Overview

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 061

• Message text: Imposible desactivar "Compensación deduro/acreedor"

trados memory icrc.tmw

¿Qué causa este problema?

Companies &V1& and &V2& have document groups that were assigned to the
reconciliation procedure <DS:DE.ICRC_OPITM>Customer/Vendor Clearing</>,
and that cannot be processed with the procedure
<DS:DE.ICRC_DEKRE>Reconcile Customers/Vendors Separately</>.

Respuesta del sistema

In future reconciliation runs, the procedure Customer/Vendor Clearing
will still be used for these companies.

¿Cómo arreglar este error?

In the <DS:TRAN.FB2E>Reconciliation Program</>, display all documents
groups and release the document groups that have items with the same
account type in both companies. Also release the document groups that
have both customer and vendor items from the same company. You can then
deactivate the customer/vendor clearing.
This step is only useful if both companies post their receivables to
customer clearing accounts and payables to vendor clearing accounts.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.