1I101 - *** Preparation posting general ledger, GL process &1 *******************

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 101

• Message text: *** Preparation posting general ledger, GL process &1 *******************

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.

AnswerBot

• What is the cause and solution for SAP error message 1I101 - *** Preparation posting general ledger, GL process &1 ******************* ?

  The SAP error message 1I101 typically indicates an issue during the preparation of posting to the general ledger (GL). This error can arise from various causes, and understanding the context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Configuration: The GL account may not be properly configured in the system, or there may be missing settings in the chart of accounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specific transaction.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency types.
  Account Determination Issues: The system may not be able to determine the correct GL account for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  Check Configuration: Verify that the GL account is correctly configured in the system. Ensure that it is assigned to the correct chart of accounts and that all necessary settings are in place.
  Open Posting Period: Check the posting period settings in the system. Ensure that the period you are trying to post to is open and available for posting.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction and that it is allowed for posting to the GL.
  Currency Settings: Check the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Account Determination: Review the account determination settings to ensure that the system can correctly identify the GL account for the transaction.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for posting period) or FS00 (for GL account maintenance) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on GL postings and error handling.
  
  If the error continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.