How To Fix 1N269 - Error in reading GL transfer data for bank area &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 269

• Message text: Error in reading GL transfer data for bank area &1 and company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N269 - Error in reading GL transfer data for bank area &1 and company code &2 ?

  The SAP error message 1N269, which states "Error in reading GL transfer data for bank area &1 and company code &2," typically occurs in the context of financial transactions involving bank accounting and General Ledger (GL) transfers. This error indicates that the system encountered an issue while trying to read the GL transfer data for a specific bank area and company code.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for the bank area or company code in the SAP system.
  Missing Data: The GL transfer data for the specified bank area and company code may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the GL transfer data for the specified bank area and company code.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the bank area and company code in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Verification: Check if the GL transfer data exists for the specified bank area and company code. You can do this by querying the relevant tables (e.g., BKPF, BSEG) to see if the data is present.
  Authorization Check: Ensure that the user has the necessary authorizations to access the GL transfer data. You may need to consult with your SAP security team to verify user roles and permissions.
  Data Consistency Check: Run consistency checks on the relevant financial data to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the data in the database tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Tables: Understand the relevant tables involved in GL transfers, such as:
  
  BKPF: Accounting Document Header
  BSEG: Accounting Document Segment
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank accounting and GL transfer processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.