How To Fix ICC_TR120 - &1 documents posted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 120

• Message text: &1 documents posted

What causes this issue?

The system posted all the selected checks and bills of exchange.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR120 - &1 documents posted ?

  The SAP error message ICC_TR120 typically indicates an issue related to the posting of documents in the context of the Intercompany (IC) transactions. This error can arise in various scenarios, often related to configuration or data inconsistencies in the intercompany setup.
  Cause:
  
  Configuration Issues: The intercompany settings may not be properly configured in the system. This includes settings related to company codes, document types, or posting rules.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from processing the intercompany transactions correctly.
  Missing Authorizations: Users may not have the necessary authorizations to post intercompany transactions.
  Incorrect Document Flow: The documents may not be in the correct sequence or may be missing required documents for the posting to be valid.
  
  Solution:
  
  Check Configuration: Review the intercompany configuration settings in the SAP system. Ensure that all necessary settings for company codes, document types, and posting rules are correctly defined.
  Validate Master Data: Ensure that all relevant master data (such as vendor/customer master records, material master, etc.) is correctly set up and consistent across the involved company codes.
  Review Authorizations: Check the user roles and authorizations to ensure that the user attempting to post the documents has the necessary permissions.
  Document Flow Verification: Verify the document flow to ensure that all prerequisite documents are available and correctly linked.
  Error Logs: Check the error logs for more detailed information about the specific cause of the error. This can provide insights into what might be going wrong.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and OBY6 (Define Company Code).
  Intercompany Process: Understand the intercompany process flow in SAP, including how transactions are recorded and how they affect financial reporting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Intercompany processes.