How To Fix ICC_TR118 - &1 bills and checks posted, &2 errors

ICC_TR118 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 118

• Message text: &1 bills and checks posted, &2 errors

What causes this issue?

The system has posted &v1& checks and bills of exchange. &v2& checks
and bills could not be posted because of errors in their records.

How to fix this error?

See the table with the system messages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR118 - &1 bills and checks posted, &2 errors ?

  The SAP error message ICC_TR118 typically indicates that there are issues with the posting of bills and checks in the system. The message format suggests that it is reporting the number of successful postings and the number of errors encountered during the process.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Validation Issues: There may be incorrect or missing data in the bills or checks being processed. This could include invalid account numbers, incorrect amounts, or missing mandatory fields.
  
  
  
  Configuration Issues: The system may not be properly configured to handle the specific types of transactions being processed. This could involve settings related to payment methods, document types, or other configuration parameters.
  
  
  Authorization Issues: The user attempting to post the bills and checks may not have the necessary authorizations to perform the action.
  
  
  System Errors: There could be underlying system issues, such as database problems or software bugs, that are