How To Fix 1I082 - No G/L account line found for tax indicator &1


1I082 - Overview

  • Message type: E = Error

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

  • Message number: 082

  • Message text: No G/L account line found for tax indicator &1

  • Show details Hide details
  • What causes this issue?

    During creation of document &V2& the system could not determine a G/L
    account line with the tax base amount for tax indicator &V1&.
    There must be a G/L account posting with the same tax indicator for
    every tax amount.

    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?

    Check the Customizing for general ledger update by referring to the BCA
    documentation on the subject of tax postings.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I082 - No G/L account line found for tax indicator &1 ?
    The SAP error message 1I082: No G/L account line found for tax indicator &1 typically occurs during the posting of a financial document when the system cannot find a General Ledger (G/L) account that corresponds to the specified tax indicator. This can happen in various transactions, such as invoice postings or tax calculations.
    
    Cause: Missing G/L Account Configuration: The most common cause is that the G/L account for the specified tax indicator has not been defined in the system. This can happen if the tax indicator is new or if the configuration was not completed properly. Incorrect Tax Indicator: The tax indicator used in the transaction may be incorrect or not applicable for the type of transaction being processed. Tax Code Issues: The tax code associated with the transaction may not be linked to a valid G/L account. Document Type Restrictions: Certain document types may have restrictions on the tax indicators that can be used.
    Solution: Check

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