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

1I105 - Overview

• 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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1I105 - Details

• 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