How To Fix ICC_TR190 - Cannot determine bank document

ICC_TR190 - Overview

• 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.

ICC_TR190 - Details

• 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