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

1P126 - Overview

• 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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Smart SAP Assistant

• 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