How To Fix 1I030 - No GL group entered for account &2 in bank area &1

1I030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: No GL group entered for account &2 in bank area &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I030 - No GL group entered for account &2 in bank area &1 ?

  The SAP error message 1I030 indicates that there is no General Ledger (GL) group assigned for a specific account in a particular bank area. This error typically arises during the processing of bank transactions, such as when trying to post a payment or perform a bank reconciliation.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing GL Group Assignment: The specified account does not have a GL group assigned in the configuration for the bank area.
  Incorrect Configuration: The bank area settings may not be properly configured to include the necessary GL groups for the accounts being used.
  Account Not Defined: The account in question may not be defined correctly in the system or may not exist.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBYA (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > Bank Accounts > Edit Bank Account).
  Verify that the