1I112 - Account determination results in GL account '&1', GL offsett. acct. '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Account determination results in GL account '&1', GL offsett. acct. '&2'

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 1I112 - Account determination results in GL account '&1', GL offsett. acct. '&2' ?

  The SAP error message 1I112 indicates an issue with account determination in the context of financial transactions. Specifically, it suggests that the system is unable to determine the appropriate General Ledger (GL) accounts for a transaction, which can occur in various modules such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Cause:
  The error message typically arises due to one or more of the following reasons:
  
  Missing Configuration: The account determination settings for the specific transaction type or posting area may not be properly configured in the system.
  Incorrect Account Assignment: The GL accounts specified in the configuration may not exist or may be inactive.
  Transaction Type Issues: The transaction type being processed may not have a valid account determination entry.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Posting Keys: The posting keys used in the transaction may not be correctly defined for the type of transaction being processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., FI, MM).
  Ensure that the account determination for the specific transaction type is correctly set up. This can usually be found in the SPRO transaction under the relevant module settings.
  
  
  
  Verify GL Accounts:
  
  Check if the GL accounts mentioned in the error message (&1 for the main account and &2 for the offset account) exist in the system and are active.
  You can do this by using transaction FS00 to display the GL account master data.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed has a valid account determination entry. This can be checked in the configuration settings.
  
  
  
  Check Master Data:
  
  Verify that all necessary master data (cost centers, profit centers, etc.) is correctly set up and active.
  
  
  
  Posting Keys:
  
  Review the posting keys used in the transaction to ensure they are correctly defined for the type of transaction being processed.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the account determination works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Reference IMG for configuration.
  FS00: Display or change GL account master data.
  OBYC: Configuration for automatic account determination.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account determination and configuration settings specific to your SAP version.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I112 in SAP.