Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 191
Message text: No ledger for consolidation has been specified
No consolidation staging ledger was allocated to the company code.
If an extract is to be created for consolidation, then every company
code must also be allocated to the consolidation staging ledger. This
means that every company code is posted directly to two ledgers.
Every company code which is to be transferred to consolidation must be
allocated to the consolidation additional ledger. The consolidation
additional ledger must point to the GLT3 data base.
Error message extract from SAP system. Copyright SAP SE.
GC191
- No ledger for consolidation has been specified ?The SAP error message GC191 "No ledger for consolidation has been specified" typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation (FC) module or SAP S/4HANA Finance.
Cause: This error indicates that the system is unable to find a specified ledger for the consolidation process. This can happen due to several reasons: Missing Configuration: The consolidation ledger has not been defined in the system. Incorrect Settings: The settings for the consolidation ledger may be incorrect or incomplete. Data Entry Issues: The user may not have specified a ledger when attempting to run a consolidation report or process. Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
Solution: To resolve the GC191 error, you can take the following steps: Check Ledger Configuration: Go to the configuration settings for the consolidation ledger in SAP. Ensure that the ledger you intend to use for consolidation is properly defined and
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