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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 552
Message text: Ledger &2 not allocated to cons unit &3 (dimension &1)
The current data record was supposed to be written to ledger
<ZH>&V2&</>. However, in <DS:GLOS.dimension>dimension</> <ZH>&V1&</>,
this ledger is not assigned to consolidation unit <ZH>&V3&</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to Consolidation Customizing and assign ledger <ZH>&V2&</> to
consolidation unit <ZH>&V3&</> in dimension <ZH>&V1&</>.
Error message extract from SAP system. Copyright SAP SE.
G3552
- Ledger &2 not allocated to cons unit &3 (dimension &1) ?The SAP error message G3552 indicates that a specific ledger is not allocated to a controlling unit (cons unit) for a particular dimension. This error typically arises in the context of financial accounting and controlling (CO) when there is a mismatch or misconfiguration in the allocation of ledgers to controlling areas or units.
Cause:
- Missing Allocation: The ledger specified in the error message is not assigned to the controlling unit in the system.
- Configuration Issues: There may be issues in the configuration settings of the controlling area or ledger settings.
- Data Entry Errors: Incorrect data entry during the setup of the controlling unit or ledger.
- Changes in Configuration: Recent changes in the configuration that have not been properly updated or reflected in the system.
Solution:
Check Ledger Assignment:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the path: Controlling > General Controlling > Master Data > Ledger > Assign Ledger to Controlling Area.
- Ensure that the ledger in question is assigned to the appropriate controlling unit.
Verify Configuration:
- Check the configuration of the controlling area and ensure that all necessary ledgers are properly assigned.
- Review the settings for the dimensions involved to ensure they are correctly configured.
Review Data Entry:
- Ensure that the data entered for the controlling unit and ledger is correct and complete.
- Look for any discrepancies in the master data that might lead to this error.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to this error message.
- Check for any SAP Notes that might address this issue or provide additional guidance.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G3552 error in SAP.
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