How To Fix 67126 - Account is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 126

• Message text: Account is incorrect

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 67126 - Account is incorrect ?

  The SAP error message "67126 Account is incorrect" typically indicates that there is an issue with the account number being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, configuration of accounts in the system, or when executing certain transactions.
  Causes:
  
  Invalid Account Number: The account number entered does not exist in the system or is not valid for the transaction type.
  Account Type Mismatch: The account may not be of the correct type for the transaction (e.g., trying to post to a revenue account when a cost account is expected).
  Inactive Account: The account may be inactive or blocked in the system.
  Missing Account Assignment: The account may not be assigned to the relevant company code or chart of accounts.
  Configuration Issues: There may be issues in the configuration of the financial settings in SAP.
  
  Solutions:
  
  Verify Account Number: Check the account number for any typos or errors. Ensure that the account exists in the system.
  Check Account Type: Ensure that the account type is appropriate for the transaction you are trying to perform.
  Review Account Status: Check if the account is active and not blocked. You can do this by navigating to the account master data in SAP.
  Account Assignment: Ensure that the account is properly assigned to the relevant company code and chart of accounts.
  Consult Configuration: If you have access, review the configuration settings in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Use Transaction Codes: Use transaction codes like FS00 (to display/change G/L account master data) to check the account details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FBL3N (G/L Account Line Items), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify account data.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on account management and error handling.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.