Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 199
Message text: GL account assignment missing for GL variant &2
The GL account assignment for GL variant &V2& and GL group &V3& is
missing or not complete in bank area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the GL account assignment for current accounts for general ledger
variant &V2& (
<DS:SIMG.SIMG-BA-V_TBKKCASS>Define GL Account Assignment: Current
Accounts</> ) and for items in postprocessing (
<DS:SIMG.SIMG_BA-V_TBKKCAS2>Define GL Account Assignment/Items in
Postprocessing</> ).
This is only possible if a receivable account and a payable account for
the clearing account have been maintained in the IMG activity
<DS:SIMG.SIMG_BA-V_TBKKCCLR>Transfer Postings Payables/Receivables</>.
Error message extract from SAP system. Copyright SAP SE.
1I199
- GL account assignment missing for GL variant &2 ?The SAP error message 1I199 indicates that there is a missing General Ledger (GL) account assignment for a specific GL variant. This error typically occurs during the posting of financial documents when the system cannot find the necessary account assignment for the specified GL variant.
Cause: The error can be caused by several factors, including: Missing Configuration: The GL account assignment for the specified GL variant has not been configured in the system. Incorrect GL Variant: The GL variant being used may not be correctly set up or may not correspond to the required account assignment. Data Entry Errors: There may be errors in the data entry process, such as incorrect account numbers or missing information. Authorization Issues: The user may not have the necessary authorizations to access the GL account or variant.
Solution: To resolve the error, you can take the following steps: Check GL Account Assignment: Go to the configuration settings for the GL account assignment in the
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