Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 137
Message text: Das Konto &1 besitzt die falsche Kontengruppe
Bills receivables accounts have to be assigned to account group SAKO.
Maintain the account master data.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
ICC_TR137 - Das Konto &1 besitzt die falsche Kontengruppe ?
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_TR136 Für Konto &1 existiert kein Eintrag in Tabelle SKA1
Was verursacht dieses Problem? The bill of exchange portfolio that you have entered has not been assigned to any bills receivable account.Wie beheb...
ICC_TR135 Report im Buchungskreis &1 nicht ausführbar
Was verursacht dieses Problem? This report makes postings that are different from those required in the country of company code that you have enter...
ICC_TR138 Das Konto &1 ist kein Abstimmkonto für Debitoren
Was verursacht dieses Problem? Accounts for bills receivable have to be defined as customer reconciliation accounts.Wie behebe ich diesen Fehler? ...
ICC_TR139 Wechselarten sind unverträglich
Was verursacht dieses Problem? The two bill of exchange portfolios that you have entered are used for different types of bills: one is for checks o...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
