How To Fix ICC-FI126 - Payment block &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 126

• Message text: Payment block &1 does not exist

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 ICC-FI126 - Payment block &1 does not exist ?

  The SAP error message ICC-FI126, which states "Payment block &1 does not exist," typically occurs when a payment block code that is referenced in a financial transaction or document does not exist in the system. This can happen in various scenarios, such as during the processing of invoices, payments, or other financial documents.
  Cause:
  
  Non-existent Payment Block Code: The payment block code specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment block may not have been configured correctly in the system.
  Data Entry Error: There may be a typographical error in the payment block code entered in the transaction.
  Missing Customization: If the payment block is a custom one, it may not have been created or activated in the system.
  
  Solution:
  
  Check Payment Block Code: Verify the payment block code being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the relevant section for payment blocks. Ensure that the payment block code exists and is properly configured.
  
  Path: Financial Accounting (New) > Accounts Payable > Business Transactions > Payment Transactions > Define Payment Blocks
  
  
  Create Missing Payment Block: If the payment block code does not exist, you may need to create it. This can be done in the configuration settings mentioned above.
  Consult Documentation: If the payment block is part of a specific business process, refer to the relevant documentation or guidelines to ensure that you are using the correct codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60: For entering vendor invoices.
  F110: For automatic payment processing.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment blocks.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment block settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.