How To Fix 1I054 - No special GL acct assgmt planned for item &1 / position &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: No special GL acct assgmt planned for item &1 / position &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I054 - No special GL acct assgmt planned for item &1 / position &2 ?

  The SAP error message 1I054 indicates that there is no special General Ledger (G/L) account assignment planned for a specific item or position in a transaction. This typically occurs in the context of special G/L transactions, such as down payments or guarantees, where specific account assignments are required.
  Cause:
  
  Missing Configuration: The special G/L account assignment may not be configured in the system for the specific transaction type or item.
  Incorrect Document Type: The document type being used may not be set up to allow for the special G/L account assignment.
  Account Assignment Not Defined: The specific item or position may not have a defined special G/L account assignment in the configuration.
  Transaction Type Issues: The transaction type being used may not be linked to the appropriate special G/L account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Special G/L Transactions.
  Ensure that the special G/L account assignments are correctly defined for the relevant transaction types.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that they are configured to allow special G/L account assignments.
  You can do this in the configuration under Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
  
  
  
  Define Special G/L Account Assignment:
  
  If the special G/L account assignment is missing, you may need to define it in the system.
  This can be done in the same configuration area mentioned above.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is correctly linked to the special G/L account.
  You can check this in the configuration settings for special G/L transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on setting up special G/L accounts and their assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  FB60, FB70, or other relevant transaction codes depending on the context of the error.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  User Authorization: 
  
  Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.