How To Fix 1I180 - Account texts for GL account &1 created in BCA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Account texts for GL account &1 created in BCA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I180 - Account texts for GL account &1 created in BCA ?

  The SAP error message 1I180 indicates that account texts for a General Ledger (GL) account have been created in the Bank Customer Account (BCA) but are not available in the expected format or location. This error typically arises in the context of financial accounting and bank accounting processes.
  Cause:
  The error can occur due to several reasons:
  
  Missing Account Texts: The account texts for the specified GL account may not have been created or maintained properly in the system.
  Configuration Issues: There may be configuration issues in the BCA settings or in the GL account settings that prevent the system from retrieving the necessary account texts.
  Data Inconsistency: There could be inconsistencies in the data between the GL account and the BCA settings, leading to the inability to find the required texts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Texts:
  
  Navigate to the GL account in question and verify if the account texts are properly maintained. You can do this through transaction code FS00 (G/L Account Master Record).
  Ensure that the texts are created for the relevant language and that they are not missing.
  
  
  
  Review BCA Configuration:
  
  Check the configuration settings for the Bank Customer Account (BCA) to ensure that it is correctly set up to link with the GL accounts.
  Use transaction code OBB2 to review the settings related to BCA and ensure that the GL accounts are correctly assigned.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies between the GL account and the BCA settings.
  You may need to run reports or use transaction codes like FBL3N (G/L Account Line Item Display) to analyze the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Record), OBB2 (BCA Configuration), FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to BCA and GL account integration.
  User Roles: Ensure that the user has the necessary authorizations to view and edit GL account texts and BCA settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I180 in SAP.