SAP Message 1I011 - Trans. type &2 not assigned any G/L transaction for G/L variant &1

Diagnosis
You must assign a general ledger operation to each transaction type ofthe payment transaction in Customizing. This specifies the accounts thatare to be updated for the FI general ledger.

System Response
The system requires a correct assignment of the transaction type to ageneral ledger operation.

Procedure
Assign a general ledger operation to transaction type &V2& for generalledger variant &V1&.
Note the following special cases:

  • If posting category 86 (loss on value adjusted for receivables) was
    • defined in the Customizing for the Current Account underMaintain Posting Categories,and an assignmentof the posting categories was made to a transaction type (underAssign Transaction Types to PostingCategories),then you need to assign a general ledger operation to thistransaction type (from payment transaction) underAssign PT Transaction Type to GeneralLedger Operation.This must be a unique general ledger operation (seemessage 1I 183).
    • If the posting categories 80, 81, 82, and 83 were maintained for the
      • currency conversion, you are requested to maintain the transactiontypes for the currency conversion. This is according to the return valueset up for message 1I011 (transaction SM31, table V_T100C, work area 1I:Error, warning (standard), note in window, deactivate message).