Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 003
Message text: No logical system entered for client &1
No logical system is entered for client &V1&.
The logical system must be entered in client management.
Error message extract from SAP system. Copyright SAP SE.
1I003
- No logical system entered for client &1 ?The SAP error message 1I003: No logical system entered for client &1 typically occurs when there is a missing configuration for the logical system associated with a particular client in the SAP system. This error is often encountered during data transfer processes, such as when using ALE (Application Link Enabling) or IDocs (Intermediate Documents).
Cause: Missing Logical System Configuration: The logical system for the client has not been defined in the system. Incorrect Client Settings: The client settings may not be properly configured to recognize the logical system. Transport Layer Issues: If you are working in a transport layer, the logical system may not be set up correctly in the transport configuration.
Solution: To resolve the error, follow these steps: Define Logical System: Go to transaction code SCC4. Check if the logical system is defined for the client in question. If not, you need to create it. Use transaction code SALE to define the logical system: Navigate to Basic Settings >
Get instant SAP help. Sign up for our Free Essentials Plan.
1I002
To-date &4 required in bank area &1 for transferring reconcil. key &2
What causes this issue? You entered &V3& as to-date for the transfer to the FI general ledger. In bank area &V1& there is data for th...
1I001
Reconciliation key balance not zero (&1, &2, &3, &4)
What causes this issue? In bank area &V1& the balance of the reconciliation key &V2&, supplement &V3&, for all debit and cred...
1I004
Bank area transfer &1, reconciliation key &2, FI document &3
What causes this issue? The transfer data for bank area &V1&, reconciliation key &V2& general ledger document &V3& for this r...
1I005
Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3
What causes this issue? Transfer single document for bank area &V1&, reconciliation key &V2&, BCA document &V4&. General ledg...
Click on this link to search all SAP messages.