How To Fix ICC-FI127 - Special G/L indicator &1 not relevant for payment in company code &2

ICC-FI127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Special G/L indicator &1 not relevant for payment in company code &2

Self-Explanatory Message

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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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ICC-FI127 - Details

• The SAP error message ICC-FI127 indicates that a specific Special G/L indicator is not relevant for payment in the specified company code. This typically occurs when you are trying to process a payment for a transaction that uses a Special G/L indicator that has not been configured to allow payments.
  
  Cause:
  
  Special G/L Indicator Configuration: The Special G/L indicator you are using is not set up to allow payments in the configuration settings of the company code.
  Payment Method Restrictions: The payment method being used may not be compatible with the Special G/L indicator.
  Transaction Type: The transaction type associated with the Special G/L indicator may not be intended for payment processing.
  
  
  Solution:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the configuration settings for Special G/L indicators in SAP (Transaction code: OBXR).
  Verify that the Special G/L indicator in question is set up correctly for the company code and that it is marked as relevant for payment.
  
  
  
  Adjust Payment