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

1I054 - Overview

• 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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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.

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1I054 - Details

• 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