How To Fix ICC_TR119 - Error in posting

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 119

• Message text: Error in posting

What causes this issue?

The system could not post any checks or bills of exchange.

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_TR119 - Error in posting ?

  The SAP error message ICC_TR119, which indicates "Error in posting," typically occurs during the posting of transactions in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: Incorrect configuration in the system settings related to the transaction type or posting rules can lead to this error.
  System Errors: Temporary system issues or bugs in the SAP software can also cause posting errors.
  Document Status: The document being posted may already be in a status that does not allow further postings (e.g., already posted or blocked).
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly in the system, it can lead to posting errors.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the posting. This can be checked in the user roles and authorizations.
  Configuration Review: Check the configuration settings related to the transaction type. Ensure that all necessary settings are correctly configured in the system.
  System Logs: Review the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the cause of the error.
  Document Status Check: Ensure that the document you are trying to post is in a valid status and is not already posted or blocked.
  Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches/updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on the specific transaction and its requirements.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.