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Message type: E = Error
Message class: ICC_BTR - Treasury Localization for Brazil
Message number: 152
Message text: Company Code &1, Transaction &2 : Error message does not exist.
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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ICC_BTR152
- Company Code &1, Transaction &2 : Error message does not exist. ?The SAP error message ICC_BTR152 typically indicates that there is an issue with a specific transaction in a company code where the system is unable to find a corresponding error message. This can occur in various scenarios, such as during the execution of a transaction or when processing data related to financial transactions.
Cause:
- Missing Error Message: The primary cause of this error is that the system is trying to reference an error message that does not exist in the message class. This can happen if the message has been deleted or if there is a configuration issue.
- Configuration Issues: There may be a misconfiguration in the system settings related to the company code or transaction.
- Custom Development: If there are custom developments or enhancements in the system, they might be referencing a message that has not been defined.
- Transport Issues: If the system has recently undergone a transport of changes, it is possible that the message class was not transported correctly.
Solution:
- Check Message Class: Verify the message class associated with the error message. You can do this by using transaction code SE91 (Message Maintenance) to check if the message ICC_BTR152 exists.
- Define Missing Message: If the message does not exist, you may need to create it in the message class. This involves defining the message text and assigning it a message number.
- Review Configuration: Check the configuration settings for the company code and transaction in question. Ensure that all necessary settings are correctly configured.
- Custom Code Review: If there are custom developments, review the code to ensure that it is not referencing a non-existent message. Update the code to handle the situation appropriately.
- Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. If not, you may need to re-transport the missing objects.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or company code for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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