How To Fix ICC_TR126 - G/L account &1 invalid in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 126

• Message text: G/L account &1 invalid in company code &2

What causes this issue?

Table SKB1 does not contain any entries for this account for the
company code that you have specified.

How to fix this error?

Check your entries or define a new G/L account for the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR126 - G/L account &1 invalid in company code &2 ?

  The SAP error message ICC_TR126 indicates that a General Ledger (G/L) account is invalid in the specified company code. This error typically arises during transactions that involve financial postings, such as when trying to post a journal entry or execute a financial transaction.
  Cause:
  
  Inactive G/L Account: The G/L account specified may be inactive or not created in the company code.
  Incorrect Company Code: The G/L account may not be assigned to the specified company code.
  Account Type Restrictions: The account type may not be suitable for the transaction being performed (e.g., trying to post to a balance sheet account when a profit and loss account is required).
  Missing Master Data: The G/L account may not have been properly set up in the system, or the necessary master data may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L account in the specified company code.
  
  Solution:
  
  
  Check G/L Account Status:
  
  Go to the G/L account master data (transaction code FS00) and verify that the account is active and correctly set up for the specified company code.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the G/L account is assigned to the correct company code. You can check this in the G/L account master data.
  
  
  
  Review Account Type:
  
  Confirm that the account type is appropriate for the transaction you are trying to perform. For example, ensure that you are not trying to post to an account that is not meant for that type of transaction.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data for the G/L account is complete and correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the G/L account in the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  FBL3N: G/L Account Line Items
  OB52: Periods of Posting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to G/L accounts and company codes.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to the necessary G/L accounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the ICC_TR126 error message in SAP.