How To Fix 1I050 - No Customizing for account &2/&1 when changing GL group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: No Customizing for account &2/&1 when changing GL group

What causes this issue?

When you change the general ledger group in the account master transfer
postings are created. No Customizing entry could be found for an amount
for an account with the internal number &V2& in bank area &V1&.
Presumably Customizing was changed.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I050 - No Customizing for account &2/&1 when changing GL group ?

  The SAP error message 1I050: No Customizing for account &2/&1 typically occurs when you are trying to change the General Ledger (GL) account group or when you are attempting to perform an operation that requires specific customizing settings for the GL account, but those settings are not defined in the system.
  Cause:
  
  Missing Customizing Entries: The error indicates that there are no customizing entries for the specified GL account in the account group you are trying to use. This could happen if the account was not properly configured in the system.
  Incorrect Account Group: The account group you are trying to assign to the GL account may not be compatible or may not have been set up correctly.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing configurations.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) -> General Ledger Accounting -> Master Data -> G/L Accounts -> G/L Account Creation.
  Verify that the account group you are trying to assign has the necessary settings for the GL account in question.
  
  
  
  Create or Modify Customizing Entries:
  
  If the required customizing entries do not exist, you may need to create them. This can involve defining the account group and ensuring that it is properly linked to the GL account.
  Ensure that the account group is set up with the correct parameters, such as account type, field status, and other relevant settings.
  
  
  
  Check for Transport Issues:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the customizing settings or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on the account group and GL account configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the operation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD4 (for account groups) and FS00 (for G/L account master data) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the GL account and account group settings.
  
  By following these steps, you should be able to resolve the error message and successfully change the GL group for the specified account.