How To Fix GC654 - No batch direct posting for company code & in ledger &

GC654 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 654

• Message text: No batch direct posting for company code & in ledger &

What causes this issue?

Maintaining the extended G/L manually requires all the activities for
this ledger to be transferred in batch mode.

System Response

All the activities assigned the combination company code/consolidation
staging ledger require the posting indicator '2'.

How to fix this error?

<DS:TRAN.GCl2>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC654 - No batch direct posting for company code & in ledger & ?

  The SAP error message GC654 "No batch direct posting for company code & in ledger &" typically occurs when you attempt to post a batch input session for a company code and ledger combination that does not allow direct posting. This can happen in various scenarios, particularly when dealing with financial postings in SAP.
  
  Cause:
  
  Configuration Settings: The company code or ledger may not be configured to allow batch direct postings. This can be due to settings in the Financial Accounting (FI) module.
  Posting Period: The posting period may be closed, preventing any postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform batch postings for the specified company code and ledger.
  Batch Input Session: The batch input session may not be correctly set up or may contain errors that prevent it from being processed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to Financial Accounting