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

SAP Error Message - Details

• 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 preventing the successful posting of transactions.
  
  
  Integration Issues: If the bills and checks are being processed as part of an integrated system (e.g., with other modules or external systems), there may be issues with the data being passed between systems.
  
  
  Solution:
  To resolve the ICC_TR118 error, you can take the following steps:
  
  
  Check Error Details: Review the detailed error messages associated with the transaction. This may provide specific information about what went wrong.
  
  
  Validate Data: Ensure that all data being posted is correct and complete. Check for any missing or invalid information in the bills and checks.
  
  
  Review Configuration: Verify that the system configuration is set up correctly for the types of transactions you are processing. This may involve checking payment methods, document types, and other relevant settings.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to post bills and checks. If not, you may need to adjust user roles or permissions.
  
  
  Consult Logs: Look at system logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issues causing the ICC_TR118 error in your SAP system.