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

1I015 - Overview

• 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.,