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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
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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1I158
- No text in language &3 defined for GL transaction &1 in bank area &2 ?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) to check the GL transaction codes and their associated texts.
- Ensure that the text for the specific GL transaction code is defined for the language you are using.
Maintain Texts:
- If the text is missing, you can add it by navigating to the appropriate configuration area:
- Use transaction code OBD2 to maintain the text for GL transactions.
- Enter the relevant GL transaction code and bank area, and then add the necessary text in the required language.
Check Language Settings:
- Verify your user profile settings to ensure that the language is set correctly. You can check this in the user settings or by using transaction code SU01.
Consult Documentation:
- If you are unsure about the specific GL transaction or bank area, refer to the SAP documentation or consult with your SAP administrator for guidance on the correct setup.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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