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

SAP Error Message - Details

• 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 user may not have the necessary authorizations to access or post the specified document.
  
  Solution:
  
  Verify Document and Payment Item: Check the document number (&1) and payment item number (&2) to ensure they are correct and that the payment item exists in the document.
  Check Document Status: Ensure that the document is in a status that allows for postings. If it has been cleared or reversed, you may need to take different actions.
  Review Document Type: Make sure that the document type you are using is appropriate for the payment item you are trying to post.
  Correct Data Entry: Double-check for any typographical errors in the document and payment item numbers.
  Consult with Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to post the document.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents) to review the document and its items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate the documents and payment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to payment processing and document posting for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.