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

ICC_TR196 - Overview

• 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.

ICC_TR196 - Details

• 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