How To Fix 1I032 - Customizing for GL in bank area &1 incomplete. No selection limitations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Customizing for GL in bank area &1 incomplete. No selection limitations

What causes this issue?

Customizing for general ledger transfer in bank area '&V1&' is
incomplete. This makes transfer to the FI general ledger impossible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I032 - Customizing for GL in bank area &1 incomplete. No selection limitations ?

  The SAP error message 1I032 indicates that there is an issue with the customizing settings for the General Ledger (GL) in the specified bank area. The message states that the configuration is incomplete and that there are no selection limitations defined. This typically occurs when the system is trying to process a transaction related to bank accounting, but the necessary configuration is missing or not properly set up.
  Cause:
  
  Incomplete Customizing Settings: The error usually arises when the customizing settings for the bank area in the GL are not fully defined. This could mean that certain required fields or parameters have not been set up.
  Missing Selection Criteria: The system expects certain selection criteria to be defined for processing transactions, and if these are missing, it can lead to this error.
  Incorrect Configuration: There may be incorrect or inconsistent entries in the configuration that lead to the system being unable to process the request.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Bank Accounting > Customizing for Bank Area.
  Ensure that all necessary settings for the bank area in question are completed. This includes checking the configuration for the GL accounts, bank master data, and any other related settings.
  
  
  
  Define Selection Limitations:
  
  In the same customizing area, check if there are any selection limitations that need to be defined for the bank area. This may involve setting up specific criteria that the system can use to filter transactions.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to bank accounting and GL configuration to ensure that you are following the correct procedures.
  
  
  
  Test Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining bank accounts) and OB52 (for fiscal year variant).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify the customizing settings.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the error message 1I032 in SAP.