How To Fix ICC_TR196 - Wrong transaction for posting checks and bills of exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 196

• Message text: Wrong transaction for posting checks and bills of exchange

What causes this issue?

To post checks and bills of exchange in Turkish company codes, use
transactions F-36 or FB05.

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?

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_TR196 - Wrong transaction for posting checks and bills of exchange ?

  The SAP error message ICC_TR196, which states "Wrong transaction for posting checks and bills of exchange," typically occurs when there is an issue with the transaction type or the configuration related to the posting of checks and bills of exchange in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the type of posting you are trying to perform (e.g., checks or bills of exchange).
  Configuration Issues: The configuration settings for the financial transaction types may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Document Type Mismatch: The document type being used may not be compatible with the transaction type for checks or bills of exchange.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  
  Solutions:
  
  Check Transaction Code: Ensure that you are using the correct transaction code for posting checks or bills of exchange. Common transaction codes include F-58 (Post with Clearing) or F-53 (Post Outgoing Payments).
  Review Configuration: Verify the configuration settings in the Financial Accounting (FI) module related to checks and bills of exchange. This includes checking the settings for payment methods and document types.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  Document Type Verification: Ensure that the document type you are using is appropriate for the transaction. You can check this in the configuration settings under Financial Accounting.
  Posting Period Check: Verify that the posting period is open for the transaction date you are trying to post. You can check this in the period closing settings in the Financial Accounting module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for notes related to ICC_TR196.
  Transaction Documentation: Review the documentation for the specific transaction codes you are using to ensure you are following the correct procedures.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.