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


FINS_RECON132 - Overview

  • 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

  • Show details Hide details
  • 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

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