How To Fix GI191 - Belegzeile & & wird in kein FI-SL-Ledger gebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 191

• Message text: Belegzeile & & wird in kein FI-SL-Ledger gebucht

Was verursacht dieses Problem?

This line item is not posted directly to FI-SL.
This can be due either to no ledger being assigned to this
activity/company code or activity/ global company, or that a ledger
selection is assigned to it that does not meet the selection criteria.
For document types that only carry an additional currency, the reason
could be that no ledgers exist which keep this additional currency.

Systemantwort

The posting is not carried out.

Wie behebe ich diesen Fehler?

Check the assignment of the ledgers to the activity/company code or
activity/global company.
<DS:TRAN.GCL2>Customizing Ledgers</>
This error message only appears if the activity is so defined that each
document line has to be posted to FI-SL.
<DS:TRAN.GCV2>Customizing Activities</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE