Do you have any question about this error?
Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 161
Message text: Could not find any entries in table T074 with special G/L indicator &1
You have not defined to which bills receivable account the system
should post bills and checks that have this G/L indicator.
Maintain an account in table T074.
Error message extract from SAP system. Copyright SAP SE.
ICC_TR161
- Could not find any entries in table T074 with special G/L indicator &1 ?The SAP error message ICC_TR161 indicates that the system could not find any entries in the table T074 for a specific Special G/L indicator. This typically occurs when you are trying to process a transaction that involves a special G/L indicator that has not been properly configured in the system.
Cause:
- Missing Configuration: The most common cause of this error is that the special G/L indicator you are trying to use is not defined in the T074 table. This table contains the configuration for special G/L transactions.
- Incorrect Special G/L Indicator: The special G/L indicator being used may be incorrect or not applicable for the transaction you are trying to perform.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the necessary entries.
Solution:
Check T074 Table:
- Use transaction code SE16 or SE16N to access the T074 table.
- Verify if the special G/L indicator you are using exists in the table. If it does not, you will need to create or configure it.
Configure Special G/L Indicator:
- If the special G/L indicator is missing, you can configure it using transaction code OAA3 (for Asset Accounting) or OBBH (for General Ledger).
- Ensure that the special G/L indicator is properly defined with the necessary settings.
Review Transaction:
- Double-check the transaction you are trying to execute to ensure that the correct special G/L indicator is being used.
- Make sure that the indicator is appropriate for the type of transaction you are processing.
Consult Documentation:
- Review SAP documentation or help files related to special G/L indicators to ensure you understand their purpose and configuration.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ICC_TR161 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
ICC_TR160
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 indic...
ICC_TR159
Enter a valid posting key
What causes this issue? The items in the document refer to payments by check or bill of exchange. At least one other item contains a check or bill pa...
ICC_TR162
Could not determine reconciliation account for customer &1
What causes this issue? The customer is missing from table KNB1 or you have not entered a reconciliation account in its master record.How to fix this...
ICC_TR163
Could not determine field status variant
What causes this issue? The company code that you have entered is not assigned to any field status variant.How to fix this error? Assign it a field ...
Click on this link to search all SAP messages.