How To Fix ICC_BTR111 - Posting error(s) occured! Check log and run reversal after correction!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 111

• Message text: Posting error(s) occured! Check log and run reversal after correction!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR111 - Posting error(s) occured! Check log and run reversal after correction! ?

  The SAP error message ICC_BTR111 indicates that there are posting errors that occurred during a transaction, and it suggests checking the log for details and performing a reversal after correcting the issues. This error typically arises in the context of financial postings, particularly in the area of asset accounting or general ledger transactions.
  Causes of ICC_BTR111
  
  Data Entry Errors: Incorrect data entered during the transaction, such as invalid account numbers, incorrect amounts, or missing mandatory fields.
  Configuration Issues: Problems with the configuration of the financial modules, such as incorrect settings in the chart of accounts or posting periods.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the transaction.
  System Errors: Technical issues or bugs in the SAP system that prevent the transaction from being processed correctly.
  Document Type Issues: Using an incorrect document type that does not allow the posting.
  Currency Issues: Problems related to currency conversion or exchange rates, especially if the transaction involves multiple currencies.
  
  Solutions
  
  
  Check the Log: 
  
  Go to the transaction log (usually accessible via the transaction code SLG1 or through the application log) to identify the specific errors that occurred during the posting.
  Review the details to understand what went wrong.
  
  
  
  Correct the Errors:
  
  Based on the log information, correct any data entry errors or configuration issues.
  Ensure that all required fields are filled out correctly and that the data adheres to the system's validation rules.
  
  
  
  Reversal of the Transaction:
  
  If the transaction cannot be corrected, you may need to reverse it. This can typically be done using the transaction code FB08 (for general ledger) or AB08 (for asset accounting).
  After reversing, re-enter the transaction with the corrected data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  
  
  
  Consult Configuration:
  
  If configuration issues are suspected, consult with your SAP FI/CO consultant to review the settings related to the transaction.
  
  
  
  System Check:
  
  If the issue persists, it may be necessary to check for system updates or patches that address known bugs. Contact your SAP support team for assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), F-02 (for general postings), and ABZON (for asset transactions).
  SAP Notes: Check SAP Notes for any known issues related to the error message ICC_BTR111. SAP Notes can provide specific guidance or patches.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the ICC_BTR111 error and implement the necessary corrections to resolve it.