How To Fix G3670 - Ledger &1 is not known in sender system (correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: Ledger &1 is not known in sender system (correct)

What causes this issue?

Characteristic value &V1& entered for the characteristic 'Ledger' is
not known in the sender system.

System Response

As no data could be imported, program execution is terminated.

How to fix this error?

Use the entry help to specify a ledger that is available in the sender
system.

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 G3670 - Ledger &1 is not known in sender system (correct) ?

  The SAP error message G3670 indicates that the ledger specified in the sender system is not recognized or does not exist in the current context. This typically occurs in scenarios involving data transfer between different systems, such as during a system integration or when using SAP Central Finance.
  Cause:
  
  Missing Ledger Configuration: The ledger you are trying to reference may not be configured in the sender system.
  Incorrect Mapping: There may be an issue with the mapping of ledgers between the sender and receiver systems.
  Data Transfer Issues: If you are transferring data from one system to another, the ledger may not have been included in the data transfer setup.
  Authorization Issues: The user may not have the necessary authorizations to access the ledger in the sender system.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Verify that the ledger exists in the sender system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., using transaction code OB22 for ledger settings).
  Ensure that the ledger is properly defined and activated.
  
  
  
  Review Mapping Settings:
  
  If you are using a Central Finance setup, check the mapping of ledgers between the sender and receiver systems. Ensure that the ledger in the sender system is correctly mapped to a corresponding ledger in the receiver system.
  
  
  
  Data Transfer Setup:
  
  Review the data transfer configuration to ensure that the ledger is included in the data extraction and transfer process.
  If necessary, reconfigure the data transfer settings to include the missing ledger.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the ledger in the sender system. You may need to consult with your security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and other related transaction codes for financial settings.
  SAP Notes: Search for SAP Notes related to error G3670 in the SAP Support Portal for any known issues or patches that may resolve the problem.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.