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

SAP Error Message - Details

• 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

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.

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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 the company code. This may involve:
  
  Reviewing the input fields in the transaction screen.
  Ensuring that the values are correctly entered and not left blank.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the bank area and company code are properly defined and linked.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the required fields and their significance.
  
  
  Check User Authorizations: Ensure that your user profile has the necessary authorizations to access the bank accounting functions. Sometimes, missing authorizations can lead to incomplete data being processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank accounting and financial reporting in SAP, as they may provide additional context for the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Training and Documentation: Consider training sessions or documentation on bank accounting processes in SAP to better understand the requirements and configurations.
  
  By ensuring that both the bank area and company code are included in your transactions, you should be able to resolve the error and proceed with your financial reporting tasks.