GL account assignment missing for GL variant &2
Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 199
Message text: GL account assignment missing for GL variant &2
What causes this issue?
The GL account assignment for GL variant &V2& and GL group &V3& is
missing or not complete in bank area &V1&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Define the GL account assignment for current accounts for general ledger
variant &V2& (
<DS:SIMG.SIMG-BA-V_TBKKCASS>Define GL Account Assignment: Current
Accounts</> ) and for items in postprocessing (
<DS:SIMG.SIMG_BA-V_TBKKCAS2>Define GL Account Assignment/Items in
Postprocessing</> ).
This is only possible if a receivable account and a payable account for
the clearing account have been maintained in the IMG activity
<DS:SIMG.SIMG_BA-V_TBKKCCLR>Transfer Postings Payables/Receivables</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.