ICR tool Error - Period is locked for all company codes

[former_member608337]

Hi All,

I am trying to use ICR tool to reconcile Intercompany GL open items, i have all the configurations done already.

When i try to execute tcode FBICS1, i get the below mentioned error.

"Period xx/yyy is locked for all company codes"

Requesting your help to solve the issue.

[narasimhulu_konnipati · Accepted solution]

Please find the OSS Note and resolution to the issue below.

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

Resolution:

Check in FBIC010 if the option 'Open and Lock Periods to be Reconciled' (FBICRC01000-USE_LOCK) is set for affected process (e.g 001, 003). If this is the case use transaction FBICP3 to Open / Lock reconciliation periods.

[former_member608337 · Accepted solution]

Thank you. Much appreciated !