Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 191
Message text: Cannot determine clearing document
When you post a bounced bill of exchange, the system creates two
documents:
One to clear the contingent liability
One to create a new bill in the portfolio for bounced bills
The system could not find the first document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Identify the cause of the problem using the bill of exchange history.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_TR191, which states "Cannot determine clearing document," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or intercompany transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Causes: Missing Clearing Document: The system cannot find a corresponding clearing document for the transaction you are trying to process. This can happen if the clearing document was not created or was deleted. Incorrect Configuration: There may be issues with the configuration of the clearing accounts or the settings related to intercompany transactions. Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Transaction Type Issues: The transaction type being used may not be set up correctly for clearing purposes. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the clearing document. Solutions: Check Clearing Document: Verify if
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ICC_TR190
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