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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 317
Message text: No postable ledger/FY variant found for cons unit &1 (dim &2)
A postable ledger is not defined in the master record of consolidation
unit &V2& (dimension &V1&) for fiscal year &V3&.
This record cannot be posted to the consolidation database.
Enter one or more ledgers in the master record of consolidation unit
&V2& (dimension &V1&) for fiscal year &V3&. Ensure that at least one of
these ledger can be posted to (see the ledger master record).
Error message extract from SAP system. Copyright SAP SE.
G3317
- No postable ledger/FY variant found for cons unit &1 (dim &2) ?The SAP error message G3317 "No postable ledger/FY variant found for cons unit &1 (dim &2)" typically occurs in the context of financial accounting and controlling when the system is unable to find a valid ledger or fiscal year variant for a specified consolidation unit and dimension. This can happen during processes such as posting, reporting, or data extraction in the context of consolidation.
Causes:
- Missing Configuration: The consolidation unit or dimension specified does not have a corresponding postable ledger or fiscal year variant configured in the system.
- Incorrect Settings: The settings for the ledger or fiscal year variant may be incorrect or incomplete.
- Data Entry Errors: There may be a typo or incorrect entry in the consolidation unit or dimension that is being referenced.
- Inactive Ledger: The ledger may not be active for the specified fiscal year or period.
- Authorization Issues: The user may not have the necessary authorizations to access the specified ledger or fiscal year variant.
Solutions:
Check Configuration:
- Go to the configuration settings for the consolidation unit and ensure that a valid postable ledger and fiscal year variant are assigned.
- Use transaction codes like OB22 (for fiscal year variant) and OBA7 (for ledgers) to verify the settings.
Verify Data Entry:
- Double-check the consolidation unit and dimension being used in the transaction to ensure they are correct and exist in the system.
Activate Ledger:
- If the ledger is inactive, activate it for the required fiscal year and period.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the ledger and fiscal year variant.
Consult Documentation:
- Refer to SAP documentation or help resources for specific configuration steps related to your version of SAP.
Contact Support:
- If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G3317 error message in SAP.
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