SAP Knowledge Base Article - Preview

2546709 - ICR returns error message FB_ICRC149 "Period is locked for all companies"

Symptom

You are using the Intercompany Reconciliation Tool (ICR) and you would like to select data or assign documents for Intercompany Reconciliation.
Despite the fact that the period is open in transaction  OB52, you are receiving error Message no. FB_ICRC149.

"Period xxx/yyyy is locked for all companies"


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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

FBICS3, FBICA3, FB_ICRC149, ICR, reconciliation, FBIC010, period, lock, process, FBICP3, Intercompany, FBICRC001_DATA_SEL, DATA_SEL , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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