How To Fix ICC-KR281 - Enter bill of exchange usage

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 281

• Message text: Enter bill of exchange usage

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR281 - Enter bill of exchange usage ?

  The SAP error message ICC-KR281, which states "Enter bill of exchange usage," typically occurs in the context of financial transactions involving bills of exchange in the SAP system. This error indicates that a required field related to the usage of the bill of exchange has not been filled in.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Field Entry: The field for specifying the usage of the bill of exchange is not filled in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling bills of exchange.
  Data Entry Errors: Users may have overlooked entering necessary information when creating or processing a bill of exchange.
  
  Solution:
  To resolve the ICC-KR281 error, you can take the following steps:
  
  
  Check the Document: Go back to the transaction where the error occurred and ensure that all required fields are filled out correctly, especially the field for bill of exchange usage.
  
  
  Enter Bill of Exchange Usage: If the field is empty, enter the appropriate value for the bill of exchange usage. This could be a specific code or description that indicates how the bill of exchange is to be used.
  
  
  Review Configuration: If you have the necessary permissions, check the configuration settings related to bills of exchange in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bill of exchange functionality and the required fields.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Bill of Exchange: A financial instrument that represents a written order by one party to another to pay a specified sum of money at a specified time.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Treasury (TR).
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bills of exchange, such as F-02 (General Posting) or F-53 (Post Outgoing Payments).
  
  By following these steps, you should be able to resolve the ICC-KR281 error and successfully process your bill of exchange transactions in SAP.