How To Fix 1I074 - GL variant &1: clearing account for business area change is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 074

  • Message text: GL variant &1: clearing account for business area change is missing

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I074 - GL variant &1: clearing account for business area change is missing ?
    The SAP error message 1I074 indicates that there is a missing clearing account for a business area change in the General Ledger (GL) variant. This typically occurs when you are trying to post a transaction that involves a change in the business area, but the system cannot find the appropriate clearing account to handle this change.
    
    Cause: Missing Clearing Account: The primary cause of this error is that the clearing account for the specific business area is not defined in the configuration. Incorrect Configuration: The GL variant may not be properly configured to handle business area changes, or the necessary accounts may not have been set up in the system. Business Area Settings: The business area settings in the company code or the GL account may not be aligned, leading to discrepancies.
    Solution: Define Clearing Accounts: Go to the SAP configuration (transaction code SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions >

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant