How To Fix 1I015 - Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete

What causes this issue?

The general ledger account assignment for general ledger group '&V1&',
account currency '&V2&', general ledger transaction '&V3&' is
incomplete.

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?

Enter the missing fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I015 - Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete ?

  The SAP error message 1I015 indicates that there is incomplete customizing for the account assignment in the system. This typically occurs when certain required settings or configurations for account assignments are missing or not properly defined in the system.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The account assignment type (e.g., cost center, internal order, etc.) is not fully configured in the system.
  Incomplete Master Data: The master data related to the account assignment (like cost centers, internal orders, etc.) may not be set up correctly or is missing.
  Missing Validity Period: The account assignment may not be valid for the period in which the transaction is being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the required configurations.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant area for account assignment (e.g., Controlling, Financial Accounting).
  Ensure that all necessary customizing settings for the account assignment type are completed.
  
  
  
  Review Master Data:
  
  Check the master data for the account assignment (e.g., cost centers, internal orders).
  Ensure that all required fields are filled out and that the master data is active and valid.
  
  
  
  Validate Configuration:
  
  Use transaction codes like OKEQ (for cost centers) or OKEE (for internal orders) to check the configuration.
  Ensure that the account assignment is correctly linked to the relevant controlling area or company code.
  
  
  
  Check Validity Period:
  
  Ensure that the account assignment is valid for the period in which you are trying to post the transaction.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the account assignment settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the account assignment type you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OKEQ, OKEE, and others related to account assignment and controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I015 in your SAP system.