Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix 1I158 - No text in language &3 defined for GL transaction &1 in bank area &2


1I158 - Overview

  • Message type: E = Error

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

  • Message number: 158

  • Message text: No text in language &3 defined for GL transaction &1 in bank area &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


1I158 - Details

  • The SAP error message 1I158 indicates that there is no text defined in the specified language for a General Ledger (GL) transaction in a particular bank area. This error typically arises when you are trying to process a transaction that requires a description or text that has not been set up in the system for the specified language.
    
    Cause: Missing Text Definition: The primary cause of this error is that the text for the specified GL transaction code is not defined in the system for the language you are using. Incorrect Language Settings: The language settings in your user profile or the transaction might not match the language in which the text is defined.
    Configuration Issues: There may be issues with the configuration of the bank area or the GL account settings.
    Solution: To resolve this error, you can follow these steps: Check Text Definitions: Go to the transaction code OB52 (or the relevant transaction for your version)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


1I158 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant