How To Fix 1I013 - No GL acct. assignment can be determined for &1, &2, &3, &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No GL acct. assignment can be determined for &1, &2, &3, &4

What causes this issue?

In Customizing, no account assignment can be determined for the current
posting type and general ledger variant '&V1&', general ledger group
'&V3&', currency '&V4&', general ledger transaction '&V2&'. Since you
want to transfer to the FI general ledger for the bank area, no posting
can be made without account assignment in FI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I013 - No GL acct. assignment can be determined for &1, &2, &3, &4 ?

  The SAP error message 1I013 ("No GL acct. assignment can be determined for &1, &2, &3, &4") typically occurs when the system is unable to determine a General Ledger (GL) account assignment for a specific transaction or document. This can happen in various scenarios, such as during the posting of a financial document, invoice, or when processing a transaction that requires a GL account.
  Causes:
  
  Missing Configuration: The GL account assignment may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Account Determination Issues: The system may not have the necessary account determination settings for the specific transaction type or business process.
  Incorrect Master Data: The master data (such as cost centers, internal orders, or profit centers) may not be set up correctly or may be missing.
  Document Type Restrictions: The document type being used may not have a valid GL account assignment associated with it.
  Transaction Type: The transaction type may not be linked to a GL account in the configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for account determination in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the necessary GL accounts are defined for the specific transaction type.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers, cost centers) to ensure that they are correctly set up and linked to the appropriate GL accounts.
  
  
  
  Transaction Type Settings:
  
  Verify that the transaction type being used has the correct GL account assignment in the configuration.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBYC (for automatic account determination) to check the settings for the relevant transaction types and ensure that the GL accounts are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the GL account assignment is now being determined correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination), OBA7 (Document Type), and OKEQ (Cost Element).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform the transaction and access the relevant configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.