SAP ABAP Message Class 1I Message Number 013 (No GL acct. assignment can be determined for &1, &2, &3, &4)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
013 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No GL acct. assignment can be determined for &1, &2, &3, &4
Help Document
Diagnosis
In Customizing, no account assignment can be determined for the current posting type and general ledger variant '', general ledger group '', currency '', general ledger transaction ''. Since you want to transfer to the FI general ledger for the bank area, no posting can be made without account assignment in FI.
System Response
Procedure
Check Customizing.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
