How To Fix 8N1043 - Description in language & for level account & & is missing (J_1GGL)


8N1043 - Overview

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Description in language & for level account & & is missing (J_1GGL)

  • 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 8N1043 - Description in language & for level account & & is missing (J_1GGL) ?
    The SAP error message 8N1043 typically indicates that there is a missing configuration or data related to the account in the context of the J_1GGL (which is related to the Brazilian localization for tax reporting). This error often arises in the context of Brazilian tax compliance, particularly when dealing with the generation of tax documents or reports.
    
    Cause: Missing Account Configuration: The error suggests that a required account is not configured in the system. This could be due to missing entries in the relevant configuration tables or settings. Incorrect Master Data: The master data for the account may not be properly set up, leading to the system being unable to find the necessary information. Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the transaction correctly.
    Solution: Check Account Configuration: Navigate to the configuration settings for the J_1GGL (Brazilian tax reporting). Ensure that all required accounts are properly defined and mapped in

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author