How To Fix ICC_TR000 - Enter an interim account

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 000

• Message text: Enter an interim account

What causes this issue?

The variant that you are using does not contain an interim account.

System Response

The program is terminated.

How to fix this error?

Enter an interim account in the variant.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR000 - Enter an interim account ?

  The SAP error message ICC_TR000 ("Enter an interim account") typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when using the SAP Intercompany Accounting module. This error indicates that the system requires an interim account to be specified for the transaction being processed.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Interim Account Configuration: The interim account has not been defined in the system for the specific transaction type or company code.
  Incorrect Transaction Data: The transaction data being entered does not meet the required criteria, leading to the system not being able to identify the appropriate interim account.
  Configuration Issues: There may be issues in the configuration settings related to intercompany transactions or the specific module being used.
  
  Solution:
  To resolve the ICC_TR000 error, you can take the following steps:
  
  
  Check Interim Account Configuration:
  
  Navigate to the configuration settings for intercompany accounting in SAP.
  Ensure that the interim accounts are properly defined for the relevant company codes and transaction types.
  You can check this in the following path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Intercompany Accounting > Define Interim Accounts.
  
  
  
  
  
  Enter the Interim Account:
  
  If the error occurs during a transaction entry, ensure that you are entering the interim account in the appropriate field. This may involve checking the transaction type and ensuring that the interim account is specified.
  
  
  
  Review Transaction Data:
  
  Double-check the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to intercompany accounting to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Interim Accounts: These accounts are used in intercompany transactions to temporarily hold amounts until they are settled. Proper configuration is crucial for accurate financial reporting.
  Transaction Types: Different transaction types may require different interim accounts, so ensure that the correct account is being used for the specific transaction.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to resolve the ICC_TR000 error and continue with your financial transactions in SAP.