Do you have any question about this error?
Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 020
Message text: Enter one chart of accounts only
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.
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.
ICC_TR020
- Enter one chart of accounts only ?The SAP error message ICC_TR020, which states "Enter one chart of accounts only," typically occurs when there is an inconsistency in the configuration of the chart of accounts in the system. This error is often encountered during the setup of financial transactions or when trying to create or modify master data that requires a specific chart of accounts.
Cause:
The error is usually caused by one of the following issues:
- Multiple Charts of Accounts: The system is configured to use multiple charts of accounts, but the transaction or master data entry requires a single chart of accounts to be specified.
- Configuration Issues: There may be a misconfiguration in the financial settings, where the system expects a single chart of accounts but finds multiple entries.
- Data Entry Error: The user may have inadvertently selected or entered multiple charts of accounts in a field that only allows one.
Solution:
To resolve the ICC_TR020 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code SPRO).
- Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
- Ensure that the chart of accounts is correctly defined and that only one chart of accounts is being used for the relevant company code or transaction.
Review Master Data:
- Check the master data for the relevant accounts or entities to ensure that only one chart of accounts is assigned.
- Use transaction codes like FS00 (G/L Account Master Record) to review the settings.
Data Entry:
- When entering data, ensure that you are selecting or entering only one chart of accounts. If you are using a selection screen, make sure that the input fields are correctly filled.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction or process you are working on to ensure compliance with the required settings.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ICC_TR020 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
ICC_TR019
Account &1 does not have any alternative account number
What causes this issue? You have selected <LS>Alterrnative account number,</> but none has been maintained for account &V1&.Syste...
ICC_TR018
Cannot close accounts in company code &1, business area &2, subclass &3
What causes this issue? The balances of the accounts in subclass &V3&, company code &V1&, and business area &V2& are too larg...
ICC_TR021
Cannot close account &1 in currency &2
What causes this issue? The amount to be posted for the selected period is too big for the appropriate field in the table (GLT0, <LS>G/L Accoun...
ICC_TR022
Check &1 from bank &2 has already been posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.