How To Fix ICC_TR198 - Average baseline date of bills of exchange and checks: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 198

• Message text: Average baseline date of bills of exchange and checks: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR198 - Average baseline date of bills of exchange and checks: &1 ?

  The SAP error message ICC_TR198 typically relates to issues with the average baseline date of bills of exchange and checks in the context of financial transactions. This error can occur in various scenarios, particularly when dealing with payment processing or financial document management.
  Cause:
  The error message ICC_TR198 indicates that there is a problem with the average baseline date for bills of exchange and checks. This can happen due to several reasons, including:
  
  Missing or Incorrect Data: The baseline date for the financial documents may not be set correctly or is missing.
  Configuration Issues: There may be configuration issues in the financial settings related to payment terms or document types.
  Data Inconsistencies: There could be inconsistencies in the data related to the bills of exchange or checks, such as incorrect entries in the database.
  System Settings: The system settings for handling bills of exchange and checks may not be properly configured.
  
  Solution:
  To resolve the ICC_TR198 error, you can take the following steps:
  
  
  Check Baseline Dates: Verify that the baseline dates for the bills of exchange and checks are correctly set in the relevant financial documents. Ensure that all necessary fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to payment terms, document types, and financial transactions. Ensure that they are set up according to your organization's requirements.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial documents. You may need to correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bills of exchange and checks. This may provide insights into common issues and their resolutions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial documents, such as F-53 (Post Outgoing Payments) or F-58 (Post with Clearing).
  SAP Notes: Check for any SAP Notes related to ICC_TR198 or bills of exchange and checks. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC_TR198 error in your SAP system.