How To Fix G3658 - No sender ledger was specified for summary data

G3658 - Overview

• Message type: E = Error

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

• Message number: 658

• Message text: No sender ledger was specified for summary data

What causes this issue?

When reading master or transaction data for the reconciliation of
totals data between a transaction application and Consolidation, a
sender ledger must be specified. However no sender ledger was entered
for the present read operation.

System Response

The read activity cannot be executed and is therefore terminated.

How to fix this error?

Inform SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3658 - No sender ledger was specified for summary data ?

  The SAP error message G3658, "No sender ledger was specified for summary data," typically occurs in the context of financial reporting or when working with the General Ledger (G/L) in SAP. This error indicates that the system is unable to find a specified sender ledger for the summary data that is being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The sender ledger may not be configured correctly in the system. This can happen if the ledger is not defined in the system settings or if there are inconsistencies in the configuration.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the sender ledger, leading to the error.
  
  
  Data Entry Issues: There may be issues with the data being entered, such as missing or incorrect entries that do not correspond to any defined sender ledger.
  
  
  Authorization Issues: The user may not have the