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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 215
Message text: No standard ledger defined for the consolidation totals database
Integrated data transfer requires that one or more standard ledgers are
defined in the consolidation totals database. Presently, no such ledger
is defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to Customizing of Consolidation and create a standard ledger for the
consolidation totals database.
Error message extract from SAP system. Copyright SAP SE.
G3215
- No standard ledger defined for the consolidation totals database ?The SAP error message G3215 "No standard ledger defined for the consolidation totals database" typically occurs in the context of financial consolidation processes within SAP systems, particularly when using the SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules. This error indicates that the system cannot find a standard ledger configuration for the consolidation totals database, which is necessary for processing financial data.
Cause:
- Missing Configuration: The standard ledger for the consolidation totals database has not been defined in the system.
- Incorrect Settings: The settings for the ledger in the configuration may be incorrect or incomplete.
- Data Migration Issues: If data has been migrated from another system, the necessary ledger configurations may not have been transferred correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the ledger settings.
Solution:
Define Standard Ledger:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
- Ensure that a standard ledger is defined for the consolidation totals database. If not, create a new ledger and configure it appropriately.
Check Configuration:
- Verify that the ledger settings are correctly configured for the consolidation process.
- Ensure that the ledger is assigned to the appropriate company codes and that all necessary parameters are set.
Review Data Migration:
- If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were included.
- Check for any missing entries in the configuration tables related to ledgers.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and modify ledger settings.
- Check the user roles and profiles to confirm that they include the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring ledgers for consolidation.
- Check for any notes or updates from SAP that may address this issue.
Related Information:
OB22
(for defining ledgers) or OBY6
(for managing company code settings) to access the relevant configuration screens.By following these steps, you should be able to resolve the G3215 error and ensure that the standard ledger is properly defined for the consolidation totals database.
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