How To Fix ICC_TR147 - Enter an interim account

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 147

• Message text: 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 as it has been
cleared.

How to fix this error?

Enter a subaccount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR147 - Enter an interim account ?

  The SAP error message ICC_TR147, which states "Enter an interim account," typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when using certain financial modules in SAP. This error indicates that the system requires an interim account to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Interim Account: The most common cause of this error is that the interim account field is either blank or not filled in correctly. This can happen if the configuration for intercompany transactions is not set up properly or if the user did not enter the required information.
  Configuration Issues: There may be issues with the configuration of the financial modules, particularly in the settings related to intercompany transactions or the specific transaction type being processed.
  User Input Error: The user may have overlooked entering the interim account or may have entered it incorrectly.
  
  Solution:
  
  Enter Interim Account: The immediate solution is to ensure that you enter a valid interim account in the relevant field. This account should be configured in your financial settings and should be appropriate for the type of transaction you are processing.
  Check Configuration: Review the configuration settings for intercompany transactions in your SAP system. Ensure that interim accounts are defined correctly in the relevant financial modules (e.g., General Ledger, Accounts Payable, Accounts Receivable).
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct interim accounts to use for specific transactions.
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter interim accounts and the importance of this step in the transaction process.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
  
  Related Information:
  
  Interim Accounts: These accounts are typically used in intercompany transactions to temporarily hold amounts until they are settled or cleared. Understanding how these accounts work within your financial processes is crucial.
  Transaction Types: Different transaction types may have different requirements for interim accounts. Make sure you are aware of the specific requirements for the transaction you are processing.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on interim accounts and their configuration.
  
  By following these steps, you should be able to resolve the ICC_TR147 error and ensure that your financial transactions are processed correctly.