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Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 017
Message text: Posting error in company code &1, business area &2, subclass &3
You have closed subclass &V3& for company code &V1&, business area &V2&
, but an error ocurred and was logged by the system.
The error prevents the system from closing these accounts.
Deal with the the error and run the program again.
Error message extract from SAP system. Copyright SAP SE.
ICC_TR017
- Posting error in company code &1, business area &2, subclass &3 ?The SAP error message ICC_TR017 typically indicates a posting error related to a specific company code, business area, and subclass in the context of financial transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
Causes of ICC_TR017
Configuration Issues: The error may occur if there are misconfigurations in the financial accounting settings, such as incorrect settings for the company code, business area, or subclass.
Missing Master Data: If the necessary master data (like cost centers, profit centers, or internal orders) is not maintained or is incorrect, it can lead to posting errors.
Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent successful postings.
Authorization Issues: The user may not have the necessary authorizations to post transactions in the specified company code or business area.
Account Determination Issues: If the system cannot determine the correct accounts for the transaction due to missing or incorrect configuration, it can lead to this error.
Currency Issues: If there are discrepancies in currency settings or if the transaction currency is not supported, it can also trigger this error.
Solutions to ICC_TR017
Check Configuration: Review the configuration settings for the company code, business area, and subclass in the SAP system. Ensure that they are correctly set up according to your organization's requirements.
Verify Master Data: Ensure that all necessary master data is created and correctly maintained. Check for any missing or incorrect entries related to cost centers, profit centers, or internal orders.
Review Posting Periods: Check the posting periods in the financial accounting module. Make sure that the period for the transaction is open and available for posting.
Check User Authorizations: Verify that the user attempting the transaction has the necessary authorizations to post in the specified company code and business area.
Account Determination: Review the account determination settings to ensure that the system can correctly determine the accounts for the transaction. This may involve checking the configuration for the relevant transaction types.
Currency Settings: Ensure that the currency settings are correct and that the transaction currency is supported. Check for any inconsistencies in currency conversion settings.
Related Information
Transaction Codes: You may need to use transaction codes like OBY6
(for company code settings), OB52
(for posting period settings), and FS00
(for account master data) to investigate and resolve the issue.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
Logs and Traces: Utilize transaction codes like SLG1
(Application Log) to check for detailed logs related to the error, which can provide more context on what went wrong.
Consult Documentation: Refer to SAP documentation or help resources for detailed explanations of the error message and potential resolutions.
By systematically checking these areas, you should be able to identify the root cause of the ICC_TR017 error and implement the necessary solutions to resolve it.
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