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

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 127

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR127 - G/L account &1 invalid in chart of accounts &2 ?

  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 data in SAP (Transaction Code: FS00).
  Ensure that the account is active and not blocked for postings.
  
  
  
  Check Chart of Accounts:
  
  Confirm that the correct chart of accounts is being used for the transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction data is entered correctly, including the G/L account number and the chart of accounts.
  
  
  
  Consult with Configuration Team:
  
  If the G/L account is valid and active, but the error persists, consult with your SAP configuration team to check for any issues in the configuration of the chart of accounts or the G/L account settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Chart of Accounts
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and charts of accounts.
  
  
  User Roles: Ensure that the user has the necessary permissions to access and modify G/L account data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_TR127 error message in SAP.