Which transaction code is used to fix posting errors found in ICMR?

• A. F2543 (Manage Reconciliation Cases)
• B. FB02 (Change FI Document)
• C. FS00 (GL Master)
• D. FINS_ICMR_CLEAN

Answer: (B)

The transaction code used to fix posting errors found in Intercompany Matching and Reconciliation (ICMR) is FB02, which is used to change financial accounting documents. This transaction allows users to make adjustments to existing postings, enabling corrections of errors that may have occurred during the reconciliation process.

When issues arise in intercompany transactions, it is essential to ensure that financial documents reflect accurate data for proper accounting and reporting. FB02 provides the capability to modify document entries, which is crucial for resolving discrepancies that could affect reconciliation outcomes.

In contrast, other options like F2543 (Manage Reconciliation Cases) are primarily focused on managing the overall reconciliation cases rather than directly modifying posted financial documents. FS00 (GL Master) is used for managing general ledger accounts but does not address posting errors specifically. FINS_ICMR_CLEAN is not a standard transaction code related to correcting errors, and its functionality lies elsewhere in the SAP environment, potentially focusing on cleaning up unposted items or data rather than modifying posted documents. Thus, FB02 stands out as the appropriate choice for rectifying errors in financial postings associated with ICMR.