SAP ABAP Message Class 1I Message Number 050 (No Customizing for account &2/&1 when changing GL group)
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 |  |
050 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No Customizing for account &2/&1 when changing GL group
Help Document
Diagnosis
When you change the general ledger group in the account master transfer postings are created. No Customizing entry could be found for an amount for an account with the internal number in bank area . Presumably Customizing was changed.
System Response
Procedure
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
