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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI127 - Special G/L indicator &1 not relevant for payment in company code &2 ?

  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 Method:
  
  Ensure that the payment method you are using is compatible with the Special G/L indicator. You can check this in the configuration for payment methods (Transaction code: FBZP).
  
  
  
  Review Transaction Type:
  
  Check if the transaction type associated with the Special G/L indicator is intended for payment processing. If not, you may need to adjust your transaction or use a different Special G/L indicator that is relevant for payments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring Special G/L indicators and payment methods.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions that require different handling in financial accounting.
  Company Code Settings: Each company code in SAP can have different configurations for how transactions are processed, including which Special G/L indicators are allowed for payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.