How To Fix ICC_TR022 - Check &1 from bank &2 has already been posted

ICC_TR022 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 022

• Message text: Check &1 from bank &2 has already been posted

Self-Explanatory Message

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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.

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ICC_TR022 - Details

• The SAP error message ICC_TR022 indicates that a check (or payment) has already been posted for a specific bank account. This error typically arises in the context of financial transactions, particularly when dealing with bank checks or payment processing in SAP.
  
  Cause:
  The error occurs when you attempt to post a check or payment that has already been recorded in the system. This can happen due to:
  
  Duplicate entries being made by users.
  An attempt to reprocess a check that has already been cleared or posted.
  A system error or misconfiguration that leads to incorrect transaction handling.
  
  
  Solution:
  To resolve the ICC_TR022 error, you can take the following steps:
  
  
  Verify Existing Transactions:
  
  Check the transaction history for the specific check and bank account mentioned in the error message. Ensure that the check has not already been processed or posted.
  
  
  
  Review Document Flow:
  
  Use transaction codes like FB03 (Display Document) to review the document flow and confirm the status of the check.
  
  
  
  Correct