How To Fix G3479 - Information missing for sender ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 479

• Message text: Information missing for sender ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3479 - Information missing for sender ledger &1 ?

  The SAP error message G3479, which states "Information missing for sender ledger &1," typically occurs in the context of financial transactions, particularly when dealing with the transfer of data between different ledgers or when performing intercompany transactions. This error indicates that there is missing or incomplete information related to the specified sender ledger.
  Causes:
  
  Missing Configuration: The sender ledger may not be properly configured in the system. This could include missing settings in the ledger configuration or in the related financial documents.
  Inconsistent Data: There may be inconsistencies in the data related to the sender ledger, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data related to the sender ledger.
  Incomplete Master Data: The master data for the sender ledger may be incomplete or not properly maintained, leading to missing information.
  Posting Period Issues: The posting period for the transactions may be closed or not open for the sender ledger, preventing the system from processing the data.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the sender ledger in the SAP system. Ensure that all necessary parameters are set up correctly.
  Validate Data: Check the data entries related to the sender ledger for completeness and accuracy. Look for any missing or incorrect entries that could be causing the issue.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and process transactions related to the sender ledger.
  Update Master Data: If the master data for the sender ledger is incomplete, update it with the necessary information to ensure that all required fields are filled.
  Check Posting Periods: Verify that the posting periods are open for the sender ledger and that there are no restrictions preventing transactions from being processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods) or SPRO (to access configuration settings) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on ledger configuration and intercompany transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.