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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR022 - Check &1 from bank &2 has already been posted ?

  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 Duplicate Entries:
  
  If you find that a duplicate entry has been made, you may need to reverse or delete the duplicate transaction. Use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) as appropriate.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the status of the check or how to proceed, consult with your finance or accounting team to ensure that you are following the correct procedures.
  
  
  
  Check Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings related to payment processing and check handling in SAP. Ensure that there are no issues with the setup that could lead to duplicate postings.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to ICC_TR022.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FB03 (Display Document) for checking transaction details.
  Documentation: Review SAP documentation or user manuals related to payment processing and check management for best practices and troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and permissions to post transactions, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the ICC_TR022 error and take appropriate action to resolve it.