How To Fix ICC-KR284 - Enter a status or special G/L indicator for bounced bills of exchange

ICC-KR284 - Overview

• Message type: E = Error

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

• Message number: 284

• Message text: Enter a status or special G/L indicator for bounced bills of exchange

Self-Explanatory Message

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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.

Unfortunately, there isn't any extra information in this error notice.

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ICC-KR284 - Details

• The SAP error message ICC-KR284, which states "Enter a status or special G/L indicator for bounced bills of exchange," typically occurs in the context of financial transactions involving bills of exchange (Wechsel) in the SAP system. This error indicates that the system requires additional information regarding how to handle bounced bills of exchange.
  
  Cause:
  The error arises when:
  
  A bill of exchange is marked as bounced, but the system does not have the necessary configuration to determine how to process this event.
  The status or special G/L indicator for bounced bills of exchange has not been defined in the system settings.
  
  
  Solution:
  To resolve this error, you need to configure the necessary settings in the SAP system. Here are the steps to do so:
  
  
  Define Status for Bounced Bills of Exchange:
  
  Go to the transaction code OBB8 (or navigate through the menu: Financial Accounting > Accounts Receivable > Document Entry > Bills of Exchange > Define Status for