How To Fix ICC_TR132 - Account &1 invalid

ICC_TR132 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 132

• Message text: Account &1 invalid

What causes this issue?

Table SKB1 does not contain any entries for the bills receivable
account used for the specified bill of exchange portfolio in this
company code.

How to fix this error?

Define the bill receivable account as a new G/L account in the selected
company code.

Error message extract from SAP system. Copyright SAP SE.

ICC_TR132 - Details

• The SAP error message ICC_TR132, which states "Account &1 invalid," typically occurs in the context of financial transactions or when dealing with account-related processes in SAP. This error indicates that the specified account (represented by &1) is not valid for the operation being performed. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account may not have been created in the system or may have been deleted.
  Account Status: The account may be inactive or blocked, preventing its use in transactions.
  Incorrect Account Type: The account may not be of the correct type for the transaction being processed (e.g., trying to use a customer account in a vendor transaction).
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors.