How To Fix ICC_TR153 - Could not assign bill of exchange to any open items

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 153

• Message text: Could not assign bill of exchange to any open items

What causes this issue?

When you post a bill of exchange (or check) as having been cleared, the
system searches table BSIX for any open items with the same currency
and document number as the bill.
To reverse a bill, the system searches BSEG for any open itmes with the
same document number as the bill.
The system has found some open items, but none of them match the
criteria.

How to fix this error?

Check the history of the bill.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR153 - Could not assign bill of exchange to any open items ?

  The SAP error message ICC_TR153, which states "Could not assign bill of exchange to any open items," typically occurs in the context of financial transactions involving bills of exchange (BoE) in SAP. This error indicates that the system is unable to match a bill of exchange to any open items in the accounts receivable or accounts payable.
  Causes:
  
  
  No Open Items: There are no open items available for the bill of exchange to be assigned to. This could happen if the items have already been cleared or if there are no relevant transactions in the system.
  
  
  Incorrect Document Type: The document type of the bill of exchange may not be compatible with the open items you are trying to assign it to.
  
  
  Date Issues: The posting date of the bill of exchange may not fall within the date range of the open items.
  
  
  Currency Mismatch: The currency of the bill of exchange may not match the currency of the open items.
  
  
  Incomplete Data: The bill of exchange may not have all the required data filled in, making it impossible for the system to process the assignment.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the assignment of bills of exchange to open items.
  
  
  Solutions:
  
  
  Check Open Items: Verify that there are indeed open items available for assignment. You can do this by checking the relevant accounts in the accounts receivable or accounts payable.
  
  
  Review Document Types: Ensure that the document type of the bill of exchange is appropriate for the open items you are trying to assign.
  
  
  Verify Dates: Check the posting date of the bill of exchange and ensure it falls within the date range of the open items.
  
  
  Currency Check: Confirm that the currency of the bill of exchange matches the currency of the open items.
  
  
  Complete Data: Ensure that all required fields for the bill of exchange are filled out correctly.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to bills of exchange and open item management are correctly configured.
  
  
  Use Transaction Codes: Utilize transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to analyze the open items and their statuses.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  
  
  Documentation: Review SAP documentation related to bills of exchange and open item management for best practices and troubleshooting steps.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.