1I107 - Posting type GL: '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Posting type GL: '&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.

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AnswerBot

• What is the cause and solution for SAP error message 1I107 - Posting type GL: '&1' ?

  The SAP error message 1I107 typically indicates an issue related to the posting type for General Ledger (GL) accounts. The message format suggests that there is a problem with the specific posting type being used in a transaction.
  Cause:
  
  Invalid Posting Type: The posting type specified in the transaction may not be valid for the GL account being used.
  Account Configuration: The GL account may not be configured to allow the type of posting being attempted (e.g., it may be set up for only certain types of transactions).
  Document Type Restrictions: The document type used in the transaction may not be compatible with the posting type.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting with the specified type.
  
  Solution:
  
  Check Posting Type: Verify that the posting type being used is valid for the GL account. You can do this by checking the account configuration in the SAP system.
  Review GL Account Settings: Go to the GL account settings and ensure that it is configured to accept the type of posting you are trying to perform.
  Document Type Verification: Ensure that the document type you are using is compatible with the posting type. You may need to consult with your finance team or SAP configuration team.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change GL account master data) or FB50 (to post a general ledger document) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on GL account configuration and posting types.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.