How To Fix >0126 - Document &1 does not contain payment item &2, posting not possible

>0126 - Overview

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >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