How To Fix 1I099 - GL transfer category &1 is not planned; please correct customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: GL transfer category &1 is not planned; please correct customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Choose a permitted value for the transfer type.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I099 - GL transfer category &1 is not planned; please correct customizing ?

  The SAP error message 1I099 indicates that there is an issue with the General Ledger (GL) transfer category in your system. Specifically, it means that the GL transfer category specified in your transaction is not planned or configured in the system. This error typically arises during the process of transferring data between different components of the SAP system, such as during the transfer of financial data from a subsidiary ledger to the general ledger.
  Cause:
  
  Missing Configuration: The GL transfer category you are trying to use has not been defined in the system.
  Incorrect Customizing: The customizing settings for the GL transfer categories may not be correctly set up or may be incomplete.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the GL transfer category is specified.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for G/L Account Transfer > Define Transfer Categories.
  Ensure that the transfer category you are trying to use is defined and properly configured.
  
  
  
  Define Missing Transfer Category:
  
  If the transfer category is not defined, you will need to create it. Make sure to specify all necessary parameters and settings that are required for the transfer category to function correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction where the error occurred to ensure that the correct GL transfer category is being used. Look for any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to GL transfer categories to ensure you understand the requirements and settings.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test to ensure that the error no longer occurs and that the GL transfer can be completed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining transfer categories) and SPRO (for accessing the IMG).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.