How To Fix ICC_TR138 - Account &1 not a vendor reconciliation account

ICC_TR138 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 138

• Message text: Account &1 not a vendor reconciliation account

What causes this issue?

Accounts for bills receivable have to be defined as customer
reconciliation accounts.

How to fix this error?

Maintain the account master record.

Error message extract from SAP system. Copyright SAP SE.

ICC_TR138 - Details

• The SAP error message ICC_TR138 indicates that the account specified (denoted as &1) is not set up as a vendor reconciliation account. This error typically arises during transactions that involve vendor accounts, such as invoice postings or payment processing.
  
  Cause:
  
  Account Configuration: The account in question is not configured as a vendor reconciliation account in the system. In SAP, vendor accounts must be set up with specific settings to allow them to function correctly in the context of vendor transactions.
  Account Type: The account may not be of the correct type (e.g., it should be a balance sheet account).
  Master Data Issues: The vendor master data may not be correctly linked to the reconciliation account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 to check the account settings.
  Ensure that the account is set up as a reconciliation account for vendors. This can be done by checking the account type and ensuring it is marked as