How To Fix FBICRC635 - Número sociedad GL tratado en BAdI: &1 -> &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 635

• Message text: Número sociedad GL tratado en BAdI: &1 -> &2

trados = misc -> fi -> intercompany reconciliation

¿Qué causa este problema?

Company ID &V1& was checked or determined in the BAdI FI_ICRC_20_CNUM.

The following replacement rule was used:
&V4&
ENDIF

Respuesta del sistema

The reconciliation program searches for documents that have the company
ID &V2& in the target system (RFC destination &V3&).

Procedimiento para Administradoras de Sistemas

If you use the SAP default implementation of the BAdI, you can define
the <DS:TRAN.OFB2E_CNUM>replacement rules</> here.

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