How To Fix 1E104 - General ledger group & does not exist in bank area &

1E104 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 104

• Message text: General ledger group & does not exist in bank area &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E104 - General ledger group & does not exist in bank area & ?

  The SAP error message 1E104 indicates that a specified general ledger (G/L) account group does not exist in the specified bank area. This error typically arises during financial transactions involving bank accounts, such as when trying to post a transaction or when executing a report that involves bank-related data.
  
  Cause:
  
  Missing G/L Account Group: The G/L account group specified in the transaction does not exist in the configuration for the specified bank area.
  Incorrect Configuration: The bank area may not be properly configured to include the necessary G/L account groups.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the G/L account group.
  
  
  Solution:
  
  
  Check G/L Account Group Configuration:
  
  Navigate to the configuration settings for bank accounting in SAP.
  Verify that the G/L account group in question is defined for the specified bank area.
  If it is missing, you may need to create it or assign the correct G/L account group to