How To Fix ICC-KR296 - Usage date irrelevant for endorsed bills of exchange

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 296

• Message text: Usage date irrelevant for endorsed bills of exchange

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR296 - Usage date irrelevant for endorsed bills of exchange ?

  The SAP error message ICC-KR296, which states "Usage date irrelevant for endorsed bills of exchange," typically occurs in the context of financial transactions involving bills of exchange in SAP. This error indicates that there is an issue with the usage date of an endorsed bill of exchange, which is not applicable or relevant in the current context.
  Cause:
  
  Endorsement Status: The bill of exchange may have been endorsed, and the system does not require a usage date for endorsed bills.
  Incorrect Data Entry: The usage date may have been incorrectly entered or is not applicable for the type of transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the business processes for handling endorsed bills of exchange.
  
  Solution:
  
  Review the Transaction: Check the details of the bill of exchange transaction to ensure that the usage date is not being incorrectly specified. If the bill is endorsed, the usage date should not be required.
  Adjust Data Entry: If the usage date is being entered manually, remove it or ensure that it is left blank for endorsed bills of exchange.
  Configuration Check: Consult with your SAP configuration team to ensure that the settings for handling bills of exchange are correctly configured. This may involve checking the settings in the Financial Accounting (FI) module related to bills of exchange.
  Documentation: Refer to SAP documentation or help resources for specific guidelines on handling endorsed bills of exchange and the relevance of usage dates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling endorsed bills of exchange.
  User Manuals: Review user manuals or training materials related to financial transactions in SAP, particularly those that cover bills of exchange.
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.