How To Fix 1I105 - GL variant &2, comp.code &3 were determined for bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: GL variant &2, comp.code &3 were determined for bank area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I105 - GL variant &2, comp.code &3 were determined for bank area &1 ?

  The SAP error message 1I105 typically relates to issues with the configuration of the General Ledger (GL) accounts in relation to bank areas and company codes. This error indicates that the system is unable to determine the appropriate GL variant for the specified bank area and company code.
  Cause:
  
  Missing Configuration: The GL variant for the specified bank area and company code may not be configured in the system.
  Incorrect Settings: There may be incorrect settings in the bank area configuration or in the company code settings that prevent the system from determining the GL variant.
  Data Inconsistency: There could be inconsistencies in the master data related to the bank area or company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Bank Accounting > Bank Area > Define Bank Area.
  Ensure that the bank area is correctly defined and that the GL variant is assigned to the appropriate company code.
  
  
  
  Assign GL Variant:
  
  In the same configuration area, check if the GL variant is assigned to the bank area and company code. If not, you will need to assign it.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code to ensure that it is correctly configured to use the specified bank area.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank accounting and GL configuration for any additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) and FI12 (for bank area settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and Bank Accounting.