1I847 - Results of checks on GL Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 847

• Message text: Results of checks on GL Customizing

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 1I847 - Results of checks on GL Customizing ?

  The SAP error message 1I847 typically indicates an issue with the configuration of General Ledger (GL) Customizing. This error arises during the checks performed on the GL settings, which may be related to inconsistencies or missing configurations in the financial accounting setup.
  Cause:
  
  Missing or Inconsistent Configuration: The error may occur if there are missing entries in the GL account settings, such as missing account groups, account types, or other related configurations.
  Incompatible Settings: There may be incompatible settings between different components of the financial accounting module, such as the chart of accounts and the company code settings.
  Data Integrity Issues: If there are inconsistencies in the data, such as duplicate entries or incorrect account assignments, this can trigger the error.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations to access or modify the GL settings.
  
  Solution:
  
  Check GL Customizing Settings: Go to the GL Customizing settings in the SAP system (Transaction code SPRO) and verify that all necessary configurations are in place. Ensure that the chart of accounts, account groups, and other related settings are correctly defined.
  Run the Check Program: Use the transaction code OB52 to check the status of the GL accounts and ensure that all necessary accounts are active and correctly configured.
  Review Error Logs: Check the error logs for more detailed information about what specifically is causing the error. This can provide insights into which configuration is missing or incorrect.
  Consult Documentation: Refer to SAP documentation or notes related to GL Customizing for any specific requirements or known issues that may relate to your configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify GL settings. If not, contact your SAP security administrator to grant the required permissions.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the GL functionality is working as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Open/Close Posting Periods), and FS00 (GL Account Master Data).
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to GL Customizing.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.