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

SAP Error Message - Details

• 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.

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 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 account in question is correctly defined and exists in the system.
  
  
  
  Assign GL Group:
  
  Navigate to the configuration for bank accounting using transaction code OBB2 (or through the menu: Financial Accounting > Bank Accounting > Bank Area > Define GL Account Groups).
  Ensure that the GL group is assigned to the account for the specified bank area. If it is missing, you will need to create or assign the appropriate GL group.
  
  
  
  Check Bank Area Settings:
  
  Use transaction code OBY6 to check the settings for the bank area. Ensure that the GL groups are correctly defined for the bank area in question.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct GL group to assign, consult your organization's financial documentation or reach out to your finance team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction that generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYA: Check and maintain bank accounts.
  OBB2: Define GL account groups for bank accounts.
  OBY6: Maintain bank area settings.
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to bank accounting and GL group assignments.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the bank account and GL group settings.
  
  
  By following these steps, you should be able to resolve the error message 1I030 and ensure that your bank accounting processes function smoothly.