How To Fix ICC_TR002 - Account balances in subclass &3 do not add up to zero

ICC_TR002 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 002

• Message text: Account balances in subclass &3 do not add up to zero

What causes this issue?

You cannot close the accounts in subclass &V3&, company code &V1& and
business area &V2&, because their balances do not add up to zero.

System Response

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

How to fix this error?

Make sure that the balances add up to zero and run the program again.

Error message extract from SAP system. Copyright SAP SE.

ICC_TR002 - Details

• The SAP error message ICC_TR002 indicates that the account balances in a specific subclass do not add up to zero. This error typically occurs in the context of asset accounting or financial transactions where the system expects the total debits and credits to balance out.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in the financial transactions can lead to discrepancies in account balances.
  Incomplete Transactions: If a transaction was not fully processed or was interrupted, it may result in unbalanced accounts.
  
  Configuration Issues: Incorrect configuration of the asset classes or subclasses in the system can lead to this error.
  Posting Errors: Manual postings or adjustments that do not follow the proper accounting rules can cause imbalances.
  Missing Transactions: Transactions that should have been posted but were not can lead to discrepancies.
  
  
  Solution:
  
  Review Transactions: Check the transactions related to the subclass in question. Ensure that all entries are correct and complete.
  Reconcile Accounts: Perform a reconciliation of the accounts to