How To Fix GU618 - Dem Bukrs &, Ledger & ist kein eigener Ktopl. zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 618

• Message text: Dem Bukrs &, Ledger & ist kein eigener Ktopl. zugeordnet

Was verursacht dieses Problem?

A separate chart of accounts is not assigned to the specified company
code - ledger combination, even though the 'Alternative accounts'
indicator is set accordingly.
The indicator is used to determine to which chart of accounts the
accounts belong which are updated in the ledger.
The assigned chart of accounts is used to determine which retained
earnings account is used for carrying forward the ledger balance. When
the balance is carried forward, the P+L accounts are carried forward
to a retained earnings account.
Depending on the account type, a special retained earnings account must
also be used for the balance carry forward.

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?

Assign a separate chart of accounts to the specified company code -
ledger combination, or change the 'Alternative accounts' indicator so
that it is not necessary to assign a chart of accounts.

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