How To Fix ICC_TR213 - Incorrect posting. Please reverse accounting document & posted in year &.

ICC_TR213 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 213

• Message text: Incorrect posting. Please reverse accounting document & posted in year &.

Self-Explanatory Message

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ICC_TR213 - Details

• The SAP error message ICC_TR213 indicates that there is an issue with the posting of an accounting document, specifically that it is incorrect and needs to be reversed. This error typically arises in the context of financial transactions, particularly when dealing with year-end closing processes or when trying to post transactions in a closed fiscal year.
  
  Cause:
  
  
  Closed Fiscal Year: The most common cause of this error is that the accounting document you are trying to post is dated in a fiscal year that has already been closed. SAP does not allow postings to closed periods to maintain the integrity of financial reporting.
  
  
  Incorrect Document Type: The document type used for the posting may not be allowed for the specific transaction or period.
  
  
  Posting Period Configuration: The posting period settings in the configuration may not allow postings for the specified period.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on when they can be