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

ICC_TR139 - Overview

• 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.

ICC_TR139 - Details

• 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