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

ICC_TR153 - Overview

• 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.

ICC_TR153 - Details

• 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