How To Fix 8N1021 - No dual accounting system has been setup (table J_1GID) for &


8N1021 - Overview

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 021

  • Message text: No dual accounting system has been setup (table J_1GID) for &

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8N1021 - No dual accounting system has been setup (table J_1GID) for & ?
    The SAP error message 8N1021 indicates that there is no dual accounting system set up for the specified country in the table J_1GID. This error typically arises in the context of Brazilian localization, where dual accounting is required for certain transactions to comply with local regulations.
    
    Cause: The error occurs when: The system is trying to process a transaction that requires dual accounting (for example, both local and international accounting). The necessary configuration for dual accounting has not been completed in the system. The country code or the relevant settings in the configuration are missing or incorrect.
    Solution: To resolve this error, you need to ensure that the dual accounting system is properly set up for the relevant country. Here are the steps to do this: Check Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Define Dual Accounting. Ensure that the dual accounting settings for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant