How To Fix ICC_TR136 - Could not find any entries for account &1 in table SKA1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 136

• Message text: Could not find any entries for account &1 in table SKA1

What causes this issue?

The bill of exchange portfolio that you have entered has not been
assigned to any bills receivable account.

How to fix this error?

Create a new G/L account for bills receivable in the current 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_TR136 - Could not find any entries for account &1 in table SKA1 ?

  The SAP error message ICC_TR136, which states "Could not find any entries for account &1 in table SKA1," typically indicates that the system is unable to locate the specified account in the SKA1 table, which is the master data table for General Ledger (G/L) accounts in SAP.
  Cause:
  
  Account Not Created: The most common reason for this error is that the G/L account specified in the error message has not been created in the system.
  Incorrect Account Number: The account number provided may be incorrect or may not exist in the specified chart of accounts.
  Chart of Accounts Issues: The account may exist in a different chart of accounts than the one being referenced.
  Data Deletion: The account may have been deleted or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view the account.
  
  Solution:
  
  
  Check Account Creation:
  
  Go to transaction code FS00 (G/L Account Master Record) and check if the account exists. If it does not exist, you will need to create it.
  
  
  
  Verify Account Number:
  
  Ensure that the account number you are using is correct. Double-check for any typographical errors.
  
  
  
  Check Chart of Accounts:
  
  Make sure that you are referencing the correct chart of accounts. You can check this in the G/L account master record.
  
  
  
  Review Deletion Flags:
  
  If the account was previously created but is not found, check if it has been marked for deletion. You can do this in the G/L account master record.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the G/L account. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FS03: Display G/L Account Master Record
  
  
  Tables:
  
  SKA1: G/L Account Master (Chart of Accounts)
  SKB1: G/L Account Master (Company Code)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.