SAP Knowledge Base Article - Preview

2659034 - ICR - FBICR3L does not update data in the table FBICRC003A

Symptom

You are executing transaction code FBICR3L to perform an intercompany reconciliation of open items.  You are expecting to reconcile open items with tables FBICRC001A, FBICRC002A & FBICRC003A.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ICR, intercompany, reconicliation, FBICRC003_DATA_REC_LOCAL, GL Open Items, GL Accounts, FB_ICRC133, FBRC007 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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