How To Fix 1I102 - No GL items: Switched off by indicator in direct input

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No GL items: Switched off by indicator in direct input

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I102 - No GL items: Switched off by indicator in direct input ?

  The SAP error message 1I102: No GL items: Switched off by indicator in direct input typically occurs when you are trying to perform a direct input operation for General Ledger (GL) postings, but the system is configured in such a way that it does not allow the posting of GL items due to certain indicators being set.
  Cause:
  
  
  Indicator Settings: The error is often caused by specific settings in the configuration of the direct input method. This could be due to:
  
  The indicator for allowing GL postings is turned off.
  The configuration settings in the relevant transaction or program do not permit the posting of GL items.
  
  
  
  Data Issues: If the data being uploaded does not meet the necessary criteria or if there are missing mandatory fields, it may also trigger this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the direct input method you are using (e.g., transaction code OBA7 for GL account postings).
  Ensure that the indicator for allowing GL postings is enabled.
  
  
  
  Review Input Data:
  
  Verify the data you are trying to upload. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required format.
  Check for any specific conditions or restrictions that may apply to the GL accounts you are trying to post to.
  
  
  
  Use Alternative Methods:
  
  If direct input is not suitable, consider using other methods for posting GL entries, such as using transaction codes like FB50 (for manual GL postings) or using batch input sessions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific direct input method you are using for any additional configuration or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, F-02, or OBA7 for GL postings and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that the user performing the operation has the necessary authorizations to post GL entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.