How To Fix 1I159 - BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code

1I159 - Overview

• Message type: E = Error

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

• Message number: 159

• Message text: BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I159 - BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code ?

  The SAP error message 1I159 with the description "BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code" typically occurs in the context of bank accounting or financial reporting within SAP. This error indicates that a required parameter, either the bank area or the company code, is missing in the transaction or report you are trying to execute.
  
  Cause:
  The error is caused by the system not receiving the necessary information to retrieve the general ledger account text. Specifically, it indicates that either:
  
  The bank area (which identifies a specific bank within the system) is not specified.
  The company code (which represents a legal entity within the organization) is not specified.
  
  Both of these parameters are essential for the system to correctly identify and retrieve the relevant data.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Parameters: Ensure that when you are executing the transaction or report, you are providing both the bank area and