How To Fix ICC_TR143 - Enter a bill of exchange portfolio

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 143

• Message text: Enter a bill of exchange portfolio

What causes this issue?

A bill of exchange portfolio is used to group checks and bills of
exchange, but you cannot mix checks and bills in the same portfolio.
You must define a separate portfolis for both types. You can maintain
the bill of exchange type and the bills receivable accounts to which
the checks and bills are to be posted in table T045P.

How to fix this error?

Enter a bill of exchange portfolio.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR143 - Enter a bill of exchange portfolio ?

  The SAP error message ICC_TR143, which states "Enter a bill of exchange portfolio," typically occurs in the context of financial transactions involving bills of exchange in the SAP system. This error indicates that the system requires a specific portfolio of bills of exchange to be entered before proceeding with the transaction.
  Cause:
  
  Missing Portfolio: The most common cause of this error is that the user has not entered a bill of exchange portfolio in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling bill of exchange portfolios.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter a Bill of Exchange Portfolio:
  
  Navigate to the transaction where the error occurred.
  Look for a field labeled "Bill of Exchange Portfolio" or similar.
  Enter the appropriate portfolio number or select it from a list if available.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, check the configuration for bill of exchange processing in the SAP system.
  Ensure that the necessary settings for bill of exchange portfolios are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to bill of exchange processing for additional guidance on how to properly set up and use portfolios.
  
  
  
  User Training:
  
  If the issue is recurring among multiple users, consider providing training or resources to ensure that users understand how to enter the required information correctly.
  
  
  
  Contact Support:
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bills of exchange, such as F-53 (Post Outgoing Payments) or F-58 (Post Bill of Exchange).
  SAP Notes: Check for any SAP Notes related to ICC_TR143 for potential bug fixes or additional guidance.
  User Roles: Ensure that the user has the necessary permissions to access and enter information related to bill of exchange portfolios.
  
  By following these steps, you should be able to resolve the ICC_TR143 error and successfully process your transactions involving bills of exchange.