How To Fix G3552 - Ledger &2 not allocated to cons unit &3 (dimension &1)


SAP Error Message - Details

  • 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)

  • Show details Hide details
  • What causes this issue?

    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&</>.

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Allocation: The ledger specified in the error message is not assigned to the controlling unit in the system.
    2. Configuration Issues: There may be issues in the configuration settings of the controlling area or ledger settings.
    3. Data Entry Errors: Incorrect data entry during the setup of the controlling unit or ledger.
    4. Changes in Configuration: Recent changes in the configuration that have not been properly updated or reflected in the system.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OKEQ (for controlling area settings), and OKEE (for ledger settings).
    • SAP Notes: Search for SAP Notes related to G3552 for any specific patches or updates that may resolve the issue.
    • Documentation: Review the SAP Help Portal for detailed information on controlling area and ledger configurations.

    By following these steps, you should be able to identify and resolve the cause of the G3552 error in SAP.

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