1I126 - Payable or receivable account missing for clearing account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 126

• Message text: Payable or receivable account missing for clearing account &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1I126 - Payable or receivable account missing for clearing account &1 ?

  The SAP error message 1I126 indicates that there is a missing payable or receivable account for a clearing account in the system. This error typically arises during the processing of financial transactions, such as clearing or posting entries, where the system expects to find a corresponding account for the clearing account specified.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The clearing account may not be properly configured in the system. This includes missing or incorrect settings in the account determination for the relevant transaction type.
  Missing Account Assignment: The payable or receivable account that should be linked to the clearing account is not defined in the system.
  Incorrect Transaction Type: The transaction type being used may not be set up to use the specified clearing account.
  Master Data Issues: The vendor or customer master data may not have the necessary account assignments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting).
  Verify that the clearing account is correctly set up and that it has the necessary payable or receivable accounts assigned.
  
  
  
  Review Account Determination:
  
  Check the account determination settings for the transaction type you are working with. Ensure that the clearing account is linked to the appropriate payable or receivable accounts.
  
  
  
  Update Master Data:
  
  Review the vendor or customer master data to ensure that the necessary account assignments are in place. This includes checking the reconciliation accounts and ensuring they are correctly assigned.
  
  
  
  Transaction Type Settings:
  
  Ensure that the transaction type being used is configured to utilize the clearing account in question. This may involve checking the settings in the relevant configuration area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of clearing accounts and account determination.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FS00 (for account master data) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I126 in your SAP system.