How To Fix 1I010 - Customizing incomplete for general ledger variant &1

1I010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Customizing incomplete for general ledger variant &1

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 1I010 - Customizing incomplete for general ledger variant &1 ?

  The SAP error message 1I010 indicates that there is an issue with the customizing settings for a general ledger (G/L) variant in the system. This error typically arises when the G/L variant is not fully configured or is missing certain required settings.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Configuration: The G/L variant has not been fully set up in the system. This could mean that certain required fields or settings are missing.
  Missing Assignments: The G/L variant may not be properly assigned to the company code or other relevant entities.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete settings.
  Changes in Configuration: Recent changes to the configuration may not have been properly saved or activated.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check G/L Variant Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: