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

SAP Error Message - Details

• 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: OBYA or FI12).
  Ensure that all necessary GL accounts are assigned to the bank area.
  
  
  
  Review Master Data:
  
  Check the master data for the bank and ensure that all required fields are filled out correctly.
  Verify that the GL accounts linked to the bank area are active and correctly configured.
  
  
  
  Verify Assignments:
  
  Ensure that the bank area is correctly assigned to the relevant GL accounts. This can be done in the bank account configuration settings.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that triggered the error. Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the bank area and GL transfer processes.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYA (for bank area configuration) and FI12 (for bank master data).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that the user has the necessary permissions to access and modify bank area configurations and GL accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.