How To Fix FTVV_MESSAGES126 - Account is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting 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 FTVV_MESSAGES126 - Account is incorrect ?

  The SAP error message FTVV_MESSAGES126 indicates that there is an issue with the account being used in a financial transaction or configuration. This error typically arises when the account number entered is not valid or does not exist in the system.
  Causes:
  
  Incorrect Account Number: The account number entered may be mistyped or does not exist in the chart of accounts.
  Inactive Account: The account may be inactive or blocked for posting.
  Account Type Mismatch: The account type may not be appropriate for the transaction being processed (e.g., trying to use a revenue account for an expense transaction).
  Missing Configuration: The account may not be properly configured in the system, such as missing necessary settings in the financial module.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors. Ensure that the account exists in the system.
  Check Account Status: Review the status of the account in the chart of accounts to ensure it is active and not blocked.
  Review Account Type: Ensure that the account type is appropriate for the transaction you are trying to perform.
  Configuration Check: Ensure that the account is properly configured in the system. This may involve checking settings in the financial module or consulting with a financial administrator.
  User Authorization: Verify that the user has the necessary permissions to access and use the account. If not, contact your system administrator to adjust the user roles.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display or change the account master data) or OB52 (to check the posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account management and configuration in the financial module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.