Do you have any question about this error?
Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 088
Message text: No information duplicated in BCA for company code &1
If FI and BCA are in totally separate systems, certain SAP FI general
ledger information needs to be stored in the BCA subledger.
An application tried to find data for company code &V1& but could not
find any information in the BCA system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Execute the report for reconciling the general ledger settings with
BCA.
Error message extract from SAP system. Copyright SAP SE.
1I088
- No information duplicated in BCA for company code &1 ?The SAP error message 1I088 ("No information duplicated in BCA for company code &1") typically occurs in the context of the Business Configuration (BCA) or Business Configuration Setups in SAP. This error indicates that there is no relevant configuration or data available for the specified company code in the Business Configuration area.
Cause:
- Missing Configuration: The company code specified does not have the necessary configuration data set up in the Business Configuration area.
- Data Inconsistency: There may be inconsistencies or missing entries in the configuration tables related to the company code.
- Incorrect Company Code: The company code referenced in the error message may be incorrect or not properly defined in the system.
Solution:
Check Configuration:
- Navigate to the Business Configuration (BCA) area in SAP and verify if the necessary configurations for the specified company code are present.
- Ensure that all required settings for the company code are completed.
Create or Update Configuration:
- If the configuration is missing, you may need to create or update the necessary entries for the company code in the BCA.
- This may involve defining financial settings, controlling parameters, or other relevant configurations.
Verify Company Code:
- Double-check the company code being referenced in the error message to ensure it is correct and exists in the system.
- Use transaction codes like
OBY6
to view company code settings.Consult Documentation:
- Review SAP documentation or help resources related to Business Configuration to understand the specific requirements for the company code.
Check for Transport Issues:
- If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
(to access the SAP Reference IMG) and OBY6
(to manage company codes).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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