SAP Knowledge Base Article - Preview

1814472 - Assigned data records without partner documents in FBICR1 or in FBICR3

Symptom

After running the transaction FBICR1 or FBICR3 there are document groups with only one assigned document without a partner document in the "Assigned Data Records" section.


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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

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, FBICR1, FBICR3, GRREF, RTYPE, Assigned Data Records, Abstimmung, Automatische Zuordnung, intercompany, reconciliation, partner document , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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