How To Fix ICC_TR187 - Error while determining clearing account

ICC_TR187 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 187

• Message text: Error while determining clearing account

What causes this issue?

When you posted the bounced bill of exchange, the system created a
document that posted an open item to the customer account against a
clearing account. The system could not read this document from table
BSEG.
The clearing account is assigned to the portfolio for bounced bills and
is maintained in table T045P.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the bill of exchange history to identify the cause of the error.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_TR187 - Details

• The SAP error message ICC_TR187, which states "Error while determining clearing account," typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or clearing accounts in SAP. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of ICC_TR187 Error
  
  
  Missing Configuration: The clearing account may not be properly configured in the system. This can happen if the necessary settings for intercompany transactions or clearing accounts are not defined in the system.
  
  
  Incorrect Account Assignment: The account assignment for the transaction may be incorrect, leading to the system being unable to determine the appropriate clearing account.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect information in the vendor or customer master records.
  
  
  Transaction Type Issues: The type of transaction being processed may not be compatible with the clearing account settings.
  
  
  Authorization Issues: Sometimes, the user may