How To Fix 1I007 - Customizing for general ledger incomplete in bank area &1

1I007 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 007

• Message text: Customizing for general ledger incomplete in bank area &1

What causes this issue?

In Customizing for bank area &V1& not all necessary data was entered
for the transfer to the FI general ledger. A company code and a general
ledger variant are needed.

How to fix this error?

Enter the missing data.

Error message extract from SAP system. Copyright SAP SE.

1I007 - Details

• The SAP error message 1I007 indicates that the customizing for the general ledger is incomplete for a specific bank area. This error typically arises when there are missing configurations or settings in the SAP system related to the financial accounting module, particularly concerning bank accounting.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Configuration: The general ledger settings for the specified bank area have not been fully configured.
  Missing Master Data: Required master data for the bank area may not be set up correctly.
  Incorrect Assignment: The bank area may not be correctly assigned to the relevant company code or controlling area.
  Transport Issues: If the configuration was transported from another system, some settings may not have been transported correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Accounts.
  Ensure