Message type: E = Error
Message class:  ICC_TR - Turkey 
Message number: 146
Message text: You cannot run this transaction for country &1
This report makes postings that are different from those required in
the country of company code that you have entered.
Use the standard functions.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_TR146, which states "You cannot run this transaction for country &1," typically occurs when a specific transaction is not allowed for the country code specified in the error message. This can happen for various reasons, including regulatory restrictions, configuration settings, or the nature of the transaction itself.
Cause: Country-Specific Restrictions: The transaction you are trying to execute may not be supported in the specified country due to legal or regulatory reasons. Configuration Settings: The system may be configured to restrict certain transactions based on the country settings in the SAP system. Missing Country-Specific Data: The necessary data or configuration for the country in question may not be set up in the system.
Solution: Check Transaction Validity: Verify if the transaction is indeed valid for the specified country. Consult the SAP documentation or your organization's policies regarding the transaction. Review Configuration: Check the configuration settings in the SAP system for the country in question.
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
ICC_TR145 Enter a currency
What causes this issue?  Enter a currency.Error message extract from SAP system. Copyright SAP SE. ...
ICC_TR144 Enter a bank account
What causes this issue?  If the bill of exchange or check is due, your bank account will be credited with the appropriate amount. This transaction req...
ICC_TR147 Enter an interim account
What causes this issue?  When you present a check or bill of exchange to a bank or vendor, the system posts the amount to a subaccount until such time...
ICC_TR148 Enter a vendor
What causes this issue?  You have not entered the vendor that you presented the bill to.How to fix this error?  Enter the vendor.Error message extract...
Click on this link to search all SAP messages.