How To Fix ICC_TR190 - Cannot determine bank document

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 190

• Message text: Cannot determine bank document

What causes this issue?

When you clear a bill at a bank, the system creates two documents:
One to reverse the contingent liability
One to post the amount posted to the interim account when you presented
the bill to a bank to a bank account.
The system could not find the second document.

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?

Identify the cause of the problem using the bill of exchange history.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR190 - Cannot determine bank document ?

  The SAP error message ICC_TR190, which states "Cannot determine bank document," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of ICC_TR190
  
  
  Missing Bank Document: The system cannot find the bank document that is required for the transaction. This could be due to the document not being created or not being posted correctly.
  
  
  Incorrect Configuration: There may be issues with the configuration of the bank accounts or the payment methods in the system. If the bank account is not set up correctly, the system may not be able to link the transaction to the appropriate bank document.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that the system uses to determine the bank document.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the bank document, leading to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server, that prevent the system from retrieving the bank document.
  
  
  Solutions to ICC_TR190
  
  
  Check Bank Document Creation: Verify that the bank document has been created and posted correctly. You can do this by checking the relevant transaction codes (e.g., FF67 for manual bank statement processing).
  
  
  Review Configuration: Ensure that the bank account and payment method configurations are correct. Check the settings in the Financial Accounting (FI) module and ensure that all necessary parameters are set up properly.
  
  
  Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like SE16 or SE11 to check the relevant database tables for missing or incorrect entries.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the bank documents. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues that may be causing the error.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help diagnose the issue.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank accounting and payment processing.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the ICC_TR190 error and implement a suitable solution.