How To Fix 1I104 - No GL items: Incomplete Customizing for bank area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No GL items: Incomplete Customizing for bank area

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I104 - No GL items: Incomplete Customizing for bank area ?

  The SAP error message 1I104: No GL items: Incomplete Customizing for bank area typically indicates that there is an issue with the configuration of the bank area in the SAP system. This error arises when the system cannot find the necessary General Ledger (GL) accounts associated with the specified bank area, which is essential for processing transactions related to that bank.
  Cause:
  
  Incomplete Configuration: The bank area has not been fully configured in the system. This could mean that the necessary GL accounts have not been assigned to the bank area.
  Missing GL Accounts: The required GL accounts for the bank area are missing or incorrectly defined in the system.
  Incorrect Bank Area Assignment: The bank area may not be correctly assigned to the company code or the relevant organizational units.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank area or GL accounts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Area Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Area.
  Ensure that the bank area is correctly defined and that all necessary settings are in place.
  
  
  
  Assign GL Accounts:
  
  In the same IMG path, check the settings for Define GL Accounts for Bank Area.
  Ensure that the required GL accounts (such as cash accounts, bank accounts, etc.) are assigned to the bank area.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the bank area is correctly assigned to the relevant company code. This can be checked in the configuration settings for bank accounting.
  
  
  
  Check for Missing Data:
  
  Review the master data for the bank area and ensure that all required fields are filled out correctly.
  Check for any missing or incorrect entries in the GL account master data.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it is resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to check the fiscal year variant), FS00 (to view GL account details), and OBY6 (to check company code settings) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank area settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I104 in your SAP system.