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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 361
Message text: You can only assign the consolidation staging ledger once
The data base 'GLT3' for FI-LC additional account assignments was
allocated to several ledgers.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the ledger definition and if necessary change it so that only
one ledger of the data base 'GLT3' is allocated.
Error message extract from SAP system. Copyright SAP SE.
GC361
- You can only assign the consolidation staging ledger once ?The SAP error message GC361, "You can only assign the consolidation staging ledger once," typically occurs in the context of SAP Financial Consolidation or SAP S/4HANA when dealing with the configuration of ledgers for consolidation purposes. This error indicates that there is an attempt to assign a consolidation staging ledger that has already been assigned to another entity or scenario.
Cause:
- Duplicate Assignment: The consolidation staging ledger has already been assigned to another entity or consolidation scenario, which violates the system's requirement that each staging ledger can only be assigned once.
- Configuration Error: There may be a misconfiguration in the consolidation settings or in the ledger assignment process.
- Data Integrity Issues: There could be issues with the data integrity in the system, leading to conflicts in ledger assignments.
Solution:
Check Existing Assignments:
- Navigate to the relevant configuration area in SAP where consolidation ledgers are assigned (e.g., in the SAP S/4HANA system, this could be under Financial Consolidation settings).
- Verify if the staging ledger in question is already assigned to another entity or scenario. If it is, you will need to either remove that assignment or choose a different staging ledger for your current assignment.
Remove Duplicate Assignments:
- If you find that the ledger is indeed assigned elsewhere and you need to reassign it, you will need to remove the existing assignment first. Ensure that this action does not disrupt any ongoing processes or reporting.
Review Configuration Settings:
- Ensure that your configuration settings for consolidation ledgers are correct and that there are no conflicting settings that could lead to this error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing consolidation ledgers and resolving assignment issues.
Contact SAP Support:
- If the issue persists after checking assignments and configurations, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
Related Information:
OB22
for ledger assignments.By following these steps, you should be able to identify the cause of the GC361 error and implement a solution to resolve it.
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