How To Fix GI123 - Gesellschaft & ist nicht dem Ledger & zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 123

• Message text: Gesellschaft & ist nicht dem Ledger & zugeordnet

Was verursacht dieses Problem?

The posting procedure should be transferred to the
<DS:GLOS.special_purpose_ledger>Special Purpose Ledger</>.
In customizing for financial accounting, the global company &V1& has
been assigned to your company code.
In customizing for special purpose ledgers the ledger &V2& was assigned
to the global company &V1& at activity/global company/ledger level.
This assignment is missing at global company/ledger level, so that the
Special Purpose Ledger system cannot be updated.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check whether the Special Purpose Ledger should be posted to or not. If
not, you must deactivate the special purpose ledgers.
<DS:SIMG.SIMG_CFMENUGCU0GCVO>Execute function</>
Check if the assignment of the global company to the company code is
correct. If not, correct the assignment.
<DS:SIMG.SIMG_CFMENUORFBOBY6>Make assignment</>
Check the assignment at global company/ledger level. If necessary,
assign the global company &V1& to ledger &V2&.
<DS:SIMG.SIMG_CFMENUGCU0GCG2>Make assignment</>

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