How To Fix ICC_TR128 - G/L account &1 is not a balance sheet account


ICC_TR128 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 128

  • Message text: G/L account &1 is not a balance sheet account

  • Show details Hide details
  • What causes this issue?

    The transaction needs you to enter a balance sheet account. Before you
    can do so, you must select field XBILK in table SKA1 for the account.

    How to fix this error?

    Change the account master data or choose another bank account.

    Error message extract from SAP system. Copyright SAP SE.


ICC_TR128 - Details

  • The SAP error message ICC_TR128 indicates that the General Ledger (G/L) account specified in the transaction is not classified as a balance sheet account. This error typically arises in the context of financial transactions where a balance sheet account is expected, such as in asset accounting or when dealing with certain types of financial postings.
    
    Cause: Account Type Misconfiguration: The G/L account you are trying to use is not set up as a balance sheet account in the chart of accounts. Balance sheet accounts are typically used for assets, liabilities, and equity, while income statement accounts are used for revenues and expenses. Incorrect Account Usage: The transaction you are attempting to perform requires a balance sheet account, but you are using an income statement account instead. Account Group Settings: The account group to which the G/L account belongs may not be configured to allow balance sheet postings.
    Solution: Check G/L Account Configuration: Go to the transaction code

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