How To Fix ICC_TR107 - Document journal numbers may be incorrect

ICC_TR107 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 107

• Message text: Document journal numbers may be incorrect

What causes this issue?

The posting dates that you have entered do not exactly match the fiscal
year, which may cause the system to assign the wrong document journal
numbers to the accounting documents. For this reason, this data will
not be saved.

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?

If the document journal numbers are of little interest to you, you can
ignore this message. If on the other hand you want to regenerate the
document journal numbers for a complete fiscal year, enter the first
and last days of the fiscal year in the two <LS>Posting date</> fields.

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_TR107 - Document journal numbers may be incorrect ?

  The SAP error message ICC_TR107, which states "Document journal numbers may be incorrect," typically arises in the context of document management and financial transactions within the SAP system. This error can occur for various reasons, often related to inconsistencies or issues in the configuration or data integrity of the journal entries.
  Causes:
  
  
  Configuration Issues: Incorrect settings in the document management or journal entry configuration can lead to this error. This includes issues with number ranges or document types.
  Data Integrity Problems: If there are inconsistencies in the data, such as missing or duplicate journal numbers, this can trigger the error.
  Custom Development: If there are custom programs or enhancements that manipulate journal entries, they may not be handling the journal numbers correctly.
  Transport Issues: If changes were transported from one environment to another (e.g., from development to production) without proper adjustments, it could lead to inconsistencies.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for document types and