How To Fix 1I108 - Determined from account master GL group '&1' and compens. group '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Determined from account master GL group '&1' and compens. group '&2'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I108 - Determined from account master GL group '&1' and compens. group '&2' ?

  The SAP error message 1I108 indicates that there is an issue related to the configuration of the General Ledger (GL) account master data, specifically concerning the GL account group and the compensation group. This error typically arises during the posting of transactions when the system cannot determine the appropriate account or configuration based on the provided account master data.
  Cause:
  The error message is triggered due to one or more of the following reasons:
  
  Missing Configuration: The GL account group or compensation group may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the account master data, such as missing or incorrect entries for the specified GL group or compensation group.
  Posting Rules: The posting rules for the specific GL account or compensation group may not be set up correctly, leading to the inability to determine the correct account for the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check GL Account Master Data:
  
  Go to the transaction code FS00 (GL Account Master Record) and verify the settings for the GL account in question.
  Ensure that the GL account is assigned to the correct GL account group and that the compensation group is correctly defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the GL account groups and compensation groups in the Financial Accounting (FI) module.
  Use transaction code OBY6 to review the settings for the GL account groups and ensure that they are correctly defined.
  
  
  
  Validate Posting Rules:
  
  Ensure that the posting rules for the GL account and compensation group are correctly set up. This can be done in the configuration settings for the relevant financial transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to GL account configuration and compensation groups for any specific requirements or settings that may be missing.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, attempt to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change GL Account Master Record
  OBY6: Configuration for GL Account Groups
  OBD2: Define Compensation Groups
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify GL account master data and 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 to further investigate the problem.