How To Fix FINS_RECON132 - Ledger &3 is maintained for table GLT0 with subapplication &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 132

• Message text: Ledger &3 is maintained for table GLT0 with subapplication &2

What causes this issue?

Ledger &V3& is maintained inconsistently in customizing. It is defined
for totals table GLT0 with sub application &V2& but not with
subapplication 'GL'. This constellation will not be supported in SAP
Accounting on HANA because this ledger will not be updated any more.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON132 - Ledger &3 is maintained for table GLT0 with subapplication &2 ?

  The SAP error message FINS_RECON132 indicates that there is an issue related to the ledger configuration in the General Ledger (G/L) accounting module. Specifically, it suggests that the ledger specified (denoted by &3) is maintained for the table GLT0 with a sub-application (denoted by &2). This error typically arises during the reconciliation process or when trying to post transactions that involve the specified ledger.
  Cause:
  
  Ledger Configuration: The ledger you are trying to use may not be properly configured in the system. This could be due to missing settings or incorrect assignment of the ledger to the relevant sub-application.
  Sub-Application Issues: The sub-application specified may not be compatible with the ledger or may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledger and sub-application in the GLT0 table, which stores the G/L account balances.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system (Transaction code: OB22).
  Ensure that the ledger is correctly defined and assigned to the appropriate company code and chart of accounts.
  
  
  
  Verify Sub-Application Settings:
  
  Check the settings for the sub-application in the system. Ensure that it is correctly linked to the ledger you are trying to use.
  You can use transaction codes like OBA7 or OBA8 to review and adjust sub-application settings.
  
  
  
  Review GLT0 Table:
  
  Use transaction SE16 or SE11 to view the GLT0 table and check for any inconsistencies or missing entries related to the ledger and sub-application.
  If necessary, you may need to run a reconciliation or data correction process to resolve any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OBA7 (Define Sub-Applications), and SE16/SE11 (Data Browser/Table Display).
  SAP Notes: Search for SAP Notes related to FINS_RECON132 for any known issues or fixes.
  Documentation: Review the SAP Financial Accounting (FI) documentation for best practices on ledger and sub-application management.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_RECON132 error message in SAP.