How To Fix G9172 - Enter a ledger summary table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G9 - Joint-Venture-Archiving

  • Message number: 172

  • Message text: Enter a ledger summary table

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  • 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 G9172 - Enter a ledger summary table ?

    The SAP error message G9172, which states "Enter a ledger summary table," typically occurs in the context of financial accounting or controlling when the system expects a ledger summary table to be specified but it is missing or incorrectly configured.

    Cause:

    1. Missing Configuration: The ledger summary table may not be defined in the system configuration.
    2. Incorrect Entry: The user may have entered an incorrect or incomplete entry in the relevant transaction or screen.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the ledger summary table.
    4. System Settings: The system settings for the financial module may not be properly configured to recognize the ledger summary table.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings in SAP (usually through SPRO).
      • Ensure that the ledger summary table is defined correctly in the relevant financial accounting or controlling settings.
      • If necessary, consult with your SAP Basis or Financial module consultant to verify the configuration.
    2. Correct Data Entry:

      • Review the transaction or screen where the error occurred.
      • Ensure that all required fields are filled out correctly, including the ledger summary table field.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the ledger summary table.
      • If not, contact your SAP security administrator to request the appropriate access.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the ledger summary table and its configuration.
      • Check for any notes or updates from SAP that may address this issue.
    5. Testing:

      • After making any changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FBL1N (Vendor Line Items), or others related to financial postings.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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