How To Fix G3554 - Ledger &2 not allocated to cons unit &3 (dimension &1)


G3554 - Overview

  • Message type: E = Error

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

  • Message number: 554

  • 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, this ledger is not allocated to consolidation
    unit <ZH>&V3&</> in dimension <ZH>&V1&</> in conjunction with fiscal
    year variant <ZH>&V4&</>.

    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 Customizing of Consolidation and assign ledger <ZH>&V2&</> and
    fiscal year variant <ZH>&V4&</> 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 G3554 - Ledger &2 not allocated to cons unit &3 (dimension &1) ?
    The SAP error message G3554 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 > Define Ledger. Ensure that the ledger in question

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author