How To Fix ICC_TR139 - Bill of exchange types do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 139

• Message text: Bill of exchange types do not match

What causes this issue?

The two bill of exchange portfolios that you have entered are used for
different types of bills: one is for checks only, the other for bills
of exchange only.

How to fix this error?

Enter two portfolios that are used for the same type of bill.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR139 - Bill of exchange types do not match ?

  The SAP error message ICC_TR139, which states "Bill of exchange types do not match," typically occurs in the context of financial transactions involving bills of exchange (BoE) in SAP. This error indicates that there is a mismatch between the types of bills of exchange being processed in a transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  Mismatched Bill of Exchange Types: The bill of exchange type defined in the transaction does not match the type expected by the system or the type defined in the master data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as the settings for the bill of exchange types in the financial accounting module.
  Data Entry Errors: Incorrect data entry during the transaction processing can lead to this mismatch.
  Inconsistent Master Data: The master data for customers or vendors may have different bill of exchange types defined, leading to inconsistencies.
  
  Solution:
  To resolve the ICC_TR139 error, you can take the following steps:
  
  Check Bill of Exchange Types: Verify the bill of exchange types being used in the transaction. Ensure that they match the expected types in the system.
  Review Configuration: Check the configuration settings for bill of exchange types in the SAP system. This can be done in the SPRO transaction under Financial Accounting settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the transaction and try processing it again.
  Update Master Data: Ensure that the master data for customers and vendors is consistent and correctly configured with the appropriate bill of exchange types.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on bill of exchange types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Outgoing Payments), and F-28 (Incoming Payments) where bills of exchange might be processed.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving bills of exchange.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.