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Former Member
Feb 16, 2009 at 11:23 PM

ICR : Issue with Process 003, message FB_ICRC116

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Hello

We are upgrading from 4.7 to ECC 6.0 and we have EC-CS implemented in 4.7. In the upgraded ECC 6.0 environment, F.2E is disabled and we are migrating to ICR functionality.

As part of this we have completed the configuration and followed OSS notes 863630, 1062292, 1159776 and 1172591 and looked at the associated notes.

We are using Reconciliation Process 003 and set up companpanies in config using t. code FBIC032 and the customizing generated by FBICC. GL data is in ledger 0L and consolidation data is in consolidation ledger ZC. Sender ledger is 0L and receiving ledger is I3.

All the companies involved in consolidation are local to the existing system so no RFC connection should be required.However when we execute FBICS3 to collect all ICR documents from local system, I am getting following error

Company 00XXXX/0000: RFC destination XXXXXX: Ledger 0L not assigned

Message no. FB_ICRC116

Even when we assign RFC desitantion to ledger 0L using config FBIC032, it still gives the same error.

Please advise.