How To Fix 1I011 - Vorgangsart &2 ist für HB-Variante &1 kein HB-Vorgang zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 011

• Message text: Vorgangsart &2 ist für HB-Variante &1 kein HB-Vorgang zugeordnet

Was verursacht dieses Problem?

You must assign a general ledger operation to each transaction type of
the payment transaction in Customizing. This specifies the accounts that
are to be updated for the FI general ledger.

Systemantwort

The system requires a correct assignment of the transaction type to a
general ledger operation.

Wie behebe ich diesen Fehler?

Assign a general ledger operation to transaction type &V2& for general
ledger variant &V1&.
Note the following special cases:
If posting category 86 (loss on value adjusted for receivables) was
defined in the Customizing for the <ZK>Current Account </>under
<DS:SIMG.SIMG_BA-V_TBKKM2>Maintain Posting Categories,</>
and an assignment
of the posting categories was made to a transaction type (under
<DS:SIMG.SIMG_BA-CA-V_TBKKM3>Assign Transaction Types to Posting
Categories</>),
then you need to assign a general ledger operation to this
transaction type (from payment transaction) under
<DS:SIMG.SIMG-BA-V_TBKKCTTP>Assign PT Transaction Type to General
Ledger Operation.</>
This must be a unique general ledger operation (see
message <DS:NA.1I183>1I 183</>).
If the posting categories 80, 81, 82, and 83 were maintained for the
currency conversion, you are requested to maintain the transaction
types for the currency conversion. This is according to the return value
set up for message 1I011 (transaction SM31, table V_T100C, work area 1I:
Error, warning (standard), note in window, deactivate message).

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