How To Fix 1GL022 - No bank area assigned to general ledger variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1GL - BKK: Hauptbuchintegration

• Message number: 022

• Message text: No bank area assigned to general ledger variant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1GL022 - No bank area assigned to general ledger variant &1 ?

  The SAP error message 1GL022 indicates that there is no bank area assigned to the specified general ledger (G/L) variant. This error typically occurs when you are trying to perform a transaction that requires a bank area to be defined for the G/L variant you are using.
  Cause:
  The primary cause of this error is that the G/L variant specified in the transaction does not have a corresponding bank area assigned to it in the system configuration. This can happen if:
  
  The G/L variant was created without assigning a bank area.
  The bank area was deleted or not properly configured.
  There is a mismatch between the G/L variant and the bank area in the configuration settings.
  
  Solution:
  To resolve this error, you need to assign a bank area to the G/L variant. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Master Data -> Define G/L Account Variants.
  
  
  
  Select the G/L Variant:
  
  Find the G/L variant that is causing the error (the one indicated in the error message).
  Double-click on the G/L variant to edit its settings.
  
  
  
  Assign Bank Area:
  
  In the G/L variant settings, look for the option to assign a bank area.
  Assign the appropriate bank area to the G/L variant.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Bank Area: A bank area in SAP is used to group bank accounts and manage them effectively. It is essential for processing transactions related to cash management and bank accounting.
  G/L Variant: A G/L variant defines the settings for general ledger accounting, including the account number range, field status, and other parameters.
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining G/L account variants) or OB52 (for defining posting periods) depending on your specific needs.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP administrator or support team for further assistance.