How To Fix 1I126 - Payable or receivable account missing for clearing account &1

1I126 - Overview

• 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.

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Smart SAP Assistant

• 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