How To Fix ICC_TR127 - G/L account &1 invalid in chart of accounts &2


ICC_TR127 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 127

  • Message text: G/L account &1 invalid in chart of accounts &2

  • Show details Hide details
  • What causes this issue?

    Table SKA1 does not contain any entries for the bank account for the
    chart of accounts in the selected company code.

    How to fix this error?

    Check your entry or define a new G/L account for the chart of accounts
    in the selected company code.

    Error message extract from SAP system. Copyright SAP SE.


ICC_TR127 - Details

  • The SAP error message ICC_TR127 indicates that a General Ledger (G/L) account is invalid in the specified chart of accounts. This error typically occurs during transactions that involve financial postings, such as when trying to post a journal entry or during the execution of a financial report.
    
    Cause: Invalid G/L Account: The G/L account specified in the transaction does not exist in the chart of accounts being used. Inactive G/L Account: The G/L account may exist but is marked as inactive or blocked for postings. Incorrect Chart of Accounts: The transaction may be referencing the wrong chart of accounts, leading to the G/L account not being recognized.
    Configuration Issues: There may be configuration issues in the system that prevent the G/L account from being recognized in the specified chart of accounts.
    Solution: Verify G/L Account: Check if the G/L account exists in the specified chart of accounts. You can do this by navigating to the G/L account master

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