1I106 - No GL items for payment items sender and internal bank posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No GL items for payment items sender and internal bank posting

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.

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AnswerBot

• What is the cause and solution for SAP error message 1I106 - No GL items for payment items sender and internal bank posting ?

  The SAP error message 1I106 ("No GL items for payment items sender and internal bank posting") typically occurs in the context of financial transactions, particularly when dealing with payment processing and bank postings. This error indicates that the system could not find any General Ledger (GL) items associated with the payment items being processed.
  Causes:
  
  Missing GL Account Assignments: The payment items may not have the necessary GL account assignments, which are required for the system to post the transactions.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank accounts in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the payment documents or bank master data.
  Payment Items Not Processed: The payment items may not have been properly processed or may be in a status that does not allow for GL postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the inability to access the required GL accounts.
  
  Solutions:
  
  Check GL Account Assignments: Ensure that the payment items have the correct GL account assignments. You can do this by reviewing the payment document and verifying the account details.
  Review Configuration: Check the configuration settings for payment methods and bank accounts in the SAP system. Ensure that they are set up correctly and that the necessary GL accounts are linked.
  Data Validation: Validate the data in the payment documents and bank master data. Look for any missing or incorrect entries that could be causing the issue.
  Process Payment Items: Ensure that the payment items are in the correct status for processing. If they are not, you may need to change their status or reprocess them.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user's roles or permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the payment documents and OBPM1 (Payment Method in Country) to check payment method configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation related to financial accounting and payment processing for more detailed guidance on GL postings and payment item handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.