Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 034
Message text: Customizing for GL in bank area &1 may not be changed
A company code and a general ledger variant fur updating the FI general
ledger was already entered for bank area &V1&. Entering new values is
not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
1I034
- Customizing for GL in bank area &1 may not be changed ?The SAP error message 1I034 indicates that there is an issue with customizing settings for the General Ledger (GL) in a specific bank area. This error typically arises when there are attempts to change settings that are locked or not allowed due to certain conditions in the system.
Cause: Locked Customizing Settings: The customizing settings for the specified bank area may be locked, preventing any changes. Transport Requests: If the settings are part of a transport request that has already been released, you may not be able to change them in the development or quality system. Authorization Issues: The user may not have the necessary authorizations to make changes to the customizing settings. System Configuration: The system may be configured in such a way that certain settings are not allowed to be changed after they have been set.
Solution: Check Lock Status: Verify if the customizing settings for the specified bank area are locked. You can do
Get instant SAP help. Sign up for our Free Essentials Plan.
1I033
Cancellation in earlier run, reconcil. key &2 in bank area &1 closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I032
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 ge...
1I035
Posting to prior period or cancellation, recon.key &2 closed in bk.area&1
What causes this issue? Postings were made in former account or a previous program run was terminated. Reconciliation key &V2& in bank area &...
1I036
Execute bal.sht.prep. for postings in former account (bank area &1)
What causes this issue? Backdated postings exist for which no balance sheet preparation has yet been performed. This needs doing before balance sheet...
Click on this link to search all SAP messages.