How To Fix ICC_BTR155 - Flow type for IOF, Additional IOF or IRRF already calculated in the month

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 155

• Message text: Flow type for IOF, Additional IOF or IRRF already calculated in the month

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR155 - Flow type for IOF, Additional IOF or IRRF already calculated in the month ?

  The SAP error message ICC_BTR155 indicates that there is an issue with the calculation of the flow type for Income from Financial Investments (IOF), Additional IOF, or the Withholding Tax on Income (IRRF) for a specific month. This error typically arises when the system detects that the flow type has already been calculated for the specified month, and it prevents duplicate calculations.
  Cause:
  
  Duplicate Calculation: The primary cause of this error is that the system has already processed the flow type for the month in question. This can happen if there are multiple attempts to calculate the same flow type for the same period.
  Incorrect Configuration: There may be configuration issues in the financial settings that lead to the system not recognizing that the flow type has already been processed.
  Data Entry Errors: Manual entries or incorrect postings may lead to the system attempting to recalculate the flow type unnecessarily.
  
  Solution:
  
  Check Previous Calculations: Review the previous calculations for the month in question. Ensure that the flow type has not already been processed. You can do this by checking the relevant transaction logs or reports.
  Avoid Duplicate Entries: Ensure that no duplicate entries are being made for the same flow type in the same month. If you find duplicates, correct or delete the unnecessary entries.
  Configuration Review: If the issue persists, review the configuration settings related to IOF and IRRF calculations. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional steps or considerations based on your specific SAP version or configuration.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your system's configuration and logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check the status of flow types, such as FB03 (Display Document) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the ICC_BTR155 error and implement a solution to resolve it.