How To Fix ICC_TR160 - Could not find bills receivable account for special G/L indicator &1

ICC_TR160 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 160

• Message text: Could not find bills receivable account for special G/L indicator &1

What causes this issue?

The system was unable to determine which bills receivable account to
post the bills or checks to using this special G/L indicator.

How to fix this error?

Enter an account for the special G/L indicator in table T074.

Error message extract from SAP system. Copyright SAP SE.

ICC_TR160 - Details

• The SAP error message ICC_TR160, which states "Could not find bills receivable account for special G/L indicator &1," typically occurs in the context of financial transactions involving special G/L indicators, particularly in accounts receivable and payable processes. This error indicates that the system is unable to locate the appropriate bills receivable account associated with the specified special G/L indicator.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the bills receivable account for the specified special G/L indicator has not been configured in the system.
  Incorrect Special G/L Indicator: The special G/L indicator being used may not be correctly set up or may not correspond to any existing accounts in the configuration.
  Master Data Issues: There may be issues with the master data related to the customer or vendor accounts that are supposed to use the special G/L indicator.
  Account Determination Settings: The account determination settings in the configuration may not be