2402509 - Message no. ICC_TR119 in posting via FTR03 for BoE in foreign curr. | SAP Knowledge Base Article

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2402509 - Message no. ICC_TR119 in posting via FTR03 for BoE in foreign curr.

Symptom

You would like to clear a bill of exchange document via FTR03 (Bill of Exchange Transactions) in foreign country currency. 
While executing FTR03 with Transactions 'Cleared at bank' you get the "Error in posting" message, Message No. ICC_TR119.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-36, RFIDTRBOE1, RFIDTRBOE2, FI_RFIDTRBOE1_FILE, Turkey, Thailand, Check, Bill of Exchange, Cheque, Wechsel, Wechseltrandaktionen, Ausgeglichen bei einer Bank, ausländische Währung, Message no. ICC_TR185, ICC_TR185 , KBA , XX-CSC-TR-FI , Financial Accounting , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , XX-CSC-TH , Thailand , XX-CSC-TR , Turkey , XX-CSC-QA , Qatar , XX-CSC-AE , United Arabic Emirates , Problem

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