1P126 - +++++++++ Take value date balances in old acct. currency off books+++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 126

• Message text: +++++++++ Take value date balances in old acct. currency off books+++++++

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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AnswerBot

• What is the cause and solution for SAP error message 1P126 - +++++++++ Take value date balances in old acct. currency off books+++++++ ?

  The SAP error message 1P126 with the description "Take value date balances in old acct. currency off books" typically occurs in the context of financial accounting, particularly when dealing with currency changes or account balances that need to be adjusted or cleared.
  Cause:
  This error usually arises when there are outstanding balances in an old account currency that need to be cleared or adjusted before a transaction can be processed. It may occur during the following scenarios:
  
  A currency change has been made for an account, but there are still open items or balances in the old currency.
  The system is trying to post a transaction that involves an account with a currency that has been changed, but the old currency balances have not been cleared.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify any open items or balances in the old currency.
  
  
  Clear Open Items: If there are open items, you will need to clear them. This can be done using transaction F-32 (Clear Customer) or F-44 (Clear Vendor) depending on the nature of the account. For G/L accounts, you may need to use FB50 or FB01 to post adjustments.
  
  
  Adjust Balances: If necessary, make adjustments to the balances to ensure that they are in the new currency. This may involve posting currency conversion entries.
  
  
  Check Configuration: Ensure that the configuration for currency changes is set up correctly in the system. This includes checking the settings in the Financial Accounting (FI) module related to currency types and account settings.
  
  
  Consult Documentation: Review SAP documentation or notes related to currency changes and account balances for any specific instructions or guidelines.
  
  
  Contact Support: If the issue persists after attempting the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, F-32, F-44, FB50, and FB01.
  SAP Notes: Search for SAP Notes related to error message 1P126 for any specific patches or updates that may address the issue.
  Training: Consider training sessions or resources on SAP Financial Accounting to better understand how to manage currency changes and account balances.
  
  By following these steps, you should be able to resolve the error and ensure that your financial records are accurate and up to date.