How To Fix 1I152 - GL update must take place for data transfer


1I152 - Overview

  • Message type: E = Error

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

  • Message number: 152

  • Message text: GL update must take place for data transfer

  • Show details Hide details
  • What causes this issue?

    When the data was transferred the indicator 'XNOGLITEM' was set, that
    should prevent transfer to the FI general ledger. This option is no
    longer permissible as then no complete reconciliation between BCA and
    the FI general ledger can take place.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In your legacy system, take the data of the FI general ledger off the
    books so that for the data transfer to BCA the data can be put on the
    books from BCA to the FI general ledger.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I152 - GL update must take place for data transfer ?
    The SAP error message 1I152 indicates that a General Ledger (GL) update must occur for data transfer to proceed. This error typically arises in the context of financial transactions or data uploads where the system expects that the GL has been updated before the data transfer can be completed.
    
    Cause: Missing GL Update: The most common cause of this error is that the GL accounts involved in the transaction have not been updated or posted correctly. Transaction Type: The transaction type being processed may require a GL update that has not been executed.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the GL update from occurring as expected. Data Transfer Process: The data transfer process may be incorrectly set up or not aligned with the GL update requirements.
    Solution: Check GL Posting: Ensure that the relevant GL accounts have been posted correctly. You can do this by reviewing the transaction logs or

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