How To Fix 1I106 - No GL items for payment items sender and internal bank posting

1I106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: No GL items for payment items sender and internal bank posting

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 1I106 - No GL items for payment items sender and internal bank posting ?

  The SAP error message 1I106 ("No GL items for payment items sender and internal bank posting") typically occurs in the context of financial transactions, particularly when dealing with payment processing and bank postings. This error indicates that the system could not find any General Ledger (GL) items associated with the payment items being processed.
  Causes:
  
  Missing GL Account Assignments: The payment items may not have the necessary GL account assignments, which are required for the system to post the transactions.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank accounts in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the payment documents or bank master data.
  Payment Items Not Processed: The payment items may not have been properly processed or may be in a status that does not allow for GL postings.
  Authorization Issues: The user may not have the