How To Fix 1B008 - Details for GL transfer in bank area &1 are incomplete

1B008 - Overview

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 008

• Message text: Details for GL transfer in bank area &1 are incomplete

What causes this issue?

For this bank area there are no specifications in Customizing for the
company code and the general ledger variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you are in the Implementation Guide, enter the company code and the
general ledger variant.
If you are not in the Implementation Guide, first complete Customizing
by choosing Current accounts-> Basic settings-> Bank area -> Define
bank area and then repeat the operation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1B008 - Details for GL transfer in bank area &1 are incomplete ?

  The SAP error message 1B008 indicates that there are incomplete details for the General Ledger (GL) transfer in the specified bank area. This error typically arises during the processing of bank transactions, particularly when transferring data between the bank and the financial accounting module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The bank area may not be properly configured in the system. This includes missing settings for the GL accounts associated with the bank area.
  Incomplete Master Data: The master data for the bank or the GL accounts may be incomplete or incorrectly maintained.
  Missing Assignment: There may be missing assignments between the bank area and the relevant GL accounts.
  Data Entry Errors: Incorrect or incomplete data entry during transaction processing can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for the bank area in SAP (Transaction code: