Message type: E = Error
Message class: >0 - General Basis texts
Message number: 126
Message text: Document &1 does not contain payment item &2, posting not possible
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>0126
- Document &1 does not contain payment item &2, posting not possible ?The SAP error message >0126 Document &1 does not contain payment item &2, posting not possible typically occurs when you are trying to post a payment or a clearing document that references a payment item that does not exist in the specified document. This can happen in various scenarios, such as when you are trying to clear an invoice or a customer account.
Cause: Missing Payment Item: The payment item you are trying to reference does not exist in the specified document. This could be due to incorrect document numbers or payment item numbers. Incorrect Document Type: The document type you are using may not support the payment item you are trying to post. Data Entry Errors: There may be typographical errors in the document or payment item numbers. Document Status: The document may be in a status that does not allow for further postings (e.g., it may be already cleared or reversed). Authorization Issues: The
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>0125
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>0124
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>0127
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>0128
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