How To Fix G5060 - Error when retrieving the ledger for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 060

• Message text: Error when retrieving the ledger for company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5060 - Error when retrieving the ledger for company code & ?

  The SAP error message G5060, which states "Error when retrieving the ledger for company code &," typically indicates that there is an issue with accessing the ledger data for a specific company code in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Causes:
  
  Missing Ledger Configuration: The ledger for the specified company code may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the ledger data for the specified company code.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to the ledger or company code.
  Company Code Not Active: The company code may not be active or may have been deactivated in the system.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OB22) and verify that the ledger is correctly set up for the specified company code.
  Ensure that the ledger is assigned to the company code and that all necessary parameters are correctly configured.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the ledger data for the company code.
  Use Transaction Code: SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify and resolve any inconsistencies in the ledger data.
  Use Transaction Code: SE38 to run relevant reports or programs that can help identify data issues.
  
  
  
  Check Company Code Status:
  
  Verify that the company code is active and has not been deactivated. You can check this in the company code settings (Transaction Code: OX02).
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or database problems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), SU53 (for authorization checks), and SE38 (for running reports).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Financial Accounting (FI) and General Ledger (G/L) for more insights into ledger management and configuration.
  
  By following these steps, you should be able to identify the cause of the G5060 error and implement the appropriate solution.