How To Fix ICC_TR021 - Cannot close account &1 in currency &2


ICC_TR021 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 021

  • Message text: Cannot close account &1 in currency &2

  • Show details Hide details
  • 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 Account Master Record
    Transaction Figures</>).
    This amount already takes into account any postings in the selected
    period. These postings reduce the maximum amount that can be posted to
    this account in this period.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_TR021 - Cannot close account &1 in currency &2 ?
    The SAP error message ICC_TR021 indicates that the system cannot close an account due to issues related to currency. This error typically arises in the context of financial transactions, particularly when dealing with accounts that have multiple currencies or when there are discrepancies in currency settings.
    
    Cause: Currency Mismatch: The account you are trying to close may have transactions in a currency that does not match the currency of the account. Open Transactions: There may be open transactions or postings in the account that need to be resolved before the account can be closed.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the closure of accounts in certain currencies. Balance Issues: The account may not have a zero balance, which is often a requirement for closing accounts.
    Solution: Check Transactions: Review the account for any open transactions or postings. Ensure that all transactions are cleared or posted correctly. Verify Currency Settings: Ensure that

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