How To Fix ICC_TR203 - Inflation key (&2) for general ledger account &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 203

• Message text: Inflation key (&2) for general ledger account &1 is incorrect

What causes this issue?

The inflation key assigned to general ledger account &V2& does not
allow you to post individual items. You need to be able to do so to be
able to carry out value adjustments in Turkish company codes.

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?

Change the inflation key and run the program again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR203 - Inflation key (&2) for general ledger account &1 is incorrect ?

  The SAP error message ICC_TR203 indicates that there is an issue with the inflation key assigned to a general ledger (G/L) account. This error typically arises in the context of financial accounting, particularly when dealing with inflation adjustments in countries where such adjustments are necessary.
  Cause:
  The error message ICC_TR203 can occur due to several reasons:
  
  Incorrect Inflation Key: The inflation key assigned to the G/L account is either not defined or is incorrect.
  Missing Configuration: The inflation key may not be properly configured in the system.
  Account Type Mismatch: The G/L account may not be compatible with the assigned inflation key.
  Data Entry Errors: There may be typographical errors in the account or inflation key entries.
  
  Solution:
  To resolve the ICC_TR203 error, you can follow these steps:
  
  
  Check the G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Verify that the inflation key assigned to the account is correct and exists in the system.
  
  
  
  Review the Inflation Key:
  
  Use transaction code OB08 to check the configuration of the inflation key.
  Ensure that the inflation key is defined correctly and is applicable to the G/L account in question.
  
  
  
  Correct the Inflation Key:
  
  If the inflation key is incorrect, update it in the G/L account master data.
  If the inflation key does not exist, create a new inflation key with the necessary parameters.
  
  
  
  Check for Account Type Compatibility:
  
  Ensure that the G/L account type is compatible with the inflation key being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to inflation keys and G/L accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB08: Maintain Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Configuration Guides: Refer to SAP configuration guides for financial accounting to ensure that inflation keys and G/L accounts are set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.