How To Fix ICC_TR013 - Company code &1, business area &2, subclass &3: closing postings&4

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 013

• Message text: Company code &1, business area &2, subclass &3: closing postings&4

What causes this issue?

You have started the closing procedure for subclass &V3& (company code
&V1&, business area &V2&).

The following messages give you more information about the postings
made.
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR013 - Company code &1, business area &2, subclass &3: closing postings&4 ?

  The SAP error message ICC_TR013 typically indicates an issue related to closing postings in the context of a specific company code, business area, and subclass. This error can arise during the financial closing process, particularly when trying to execute transactions that involve closing entries.
  Cause:
  The error message ICC_TR013 can be caused by several factors, including:
  
  Incorrect Configuration: The company code, business area, or subclass may not be properly configured in the system.
  Open Transactions: There may be open transactions or postings that need to be cleared before closing can occur.
  Period Locking: The posting period may be locked for the specified company code or business area, preventing any further postings.
  Missing Authorizations: The user may not have the necessary authorizations to perform closing postings for the specified company code or business area.
  Inconsistent Data: There may be inconsistencies in the data related to the financial postings that need to be resolved.
  
  Solution:
  To resolve the ICC_TR013 error, you can take the following steps:
  
  
  Check Configuration: Verify that the company code, business area, and subclass are correctly configured in the system. Ensure that all necessary settings are in place for closing postings.
  
  
  Review Open Transactions: Check for any open transactions or postings that need to be cleared. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review open items.
  
  
  Check Posting Period: Ensure that the posting period is open for the specified company code and business area. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform closing postings. You may need to consult with your SAP security team to ensure the user has the appropriate roles assigned.
  
  
  Data Consistency: Investigate any inconsistencies in the financial data. You may need to run reports or use transaction codes like FAGLB03 (Display G/L Account Balance) to identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the ICC_TR013 error for any specific guidance or patches that may be applicable.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), FBL1N, FBL3N (for line item displays), and FAGLB03 (for G/L account balances).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the ICC_TR013 error and implement the necessary solutions to resolve it.