How To Fix GL136 - Das Ledger & ist kein reines Rollup-Ledger, sondern auch bebuchbar

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 136

• Message text: Das Ledger & ist kein reines Rollup-Ledger, sondern auch bebuchbar

Was verursacht dieses Problem?

You want to execute a rollup to ledger &v1&. This ledger, however, is
not just a rollup ledger, you can also post to it.
This can lead to data inconsistencies, if for example, the rollup
overwrites the data previously posted to the ledger.

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 the configuration settings of ledger &v1& to see if the ledger
should be directly posted to and if it should be updated with rollup
data.
If this is not the case, remove one of the two indicators if necessary.
If the ledger is directly posted to and is also updated with rollup
data, make sure that the data which was previously posted to the ledger
is not overwritten by the rollup data.

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