How To Fix ICC_BTR151 - Error occurred in Transaction &1, Company Code &2, Payment Date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 151

• Message text: Error occurred in Transaction &1, Company Code &2, Payment Date &3

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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR151 - Error occurred in Transaction &1, Company Code &2, Payment Date &3 ?

  The SAP error message ICC_BTR151 typically indicates that there is an issue related to a transaction in the context of financial accounting, particularly concerning payments. The error message provides specific details about the transaction, company code, and payment date involved.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Payment Date: The payment date specified may not be valid or may fall outside of the allowed range for the transaction.
  Company Code Issues: The company code specified may not be set up correctly or may not be active for the transaction type.
  Transaction Issues: There may be issues with the specific transaction, such as missing or incorrect data.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not set up correctly, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  
  Solution:
  To resolve the ICC_BTR151 error, you can take the following steps:
  
  
  Check Payment Date: Verify that the payment date is correct and falls within the acceptable range for the transaction. Ensure that it is not a weekend or holiday if your system is configured to restrict payments on those days.
  
  
  Validate Company Code: Ensure that the company code specified in the transaction is valid and active. Check if the company code is properly configured in the system.
  
  
  Review Transaction Data: Look at the details of the transaction to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Configuration Review: Check the configuration settings in the financial accounting module to ensure that they are set up correctly for the transaction type you are trying to execute.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the ICC_BTR151 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the payment process, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for SAP Notes related to ICC_BTR151 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ICC_BTR151 error in your SAP system.