How To Fix ICC_TR132 - Account &1 invalid

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR132 - Account &1 invalid ?

  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. Ensure that it is entered correctly.
  Check Account Existence: Use transaction codes like FS00 (for G/L accounts) or FK03 (for vendor accounts) to verify if the account exists in the system.
  Review Account Status: Check if the account is active and not blocked. You can do this in the account master data.
  Correct Account Type: Ensure that the account type is appropriate for the transaction. For example, ensure that you are using a G/L account for G/L transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L account master), FK01/FK02/FK03 (Vendor master), and FD01/FD02/FD03 (Customer master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for ICC_TR132 in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that triggered the error to gain more insights into the root cause.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.