How To Fix GG087 - Ledger & is not local

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 087

• Message text: Ledger & is not local

What causes this issue?

You have entered ledger &V1& for processing. However, you must enter
a local ledger.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a local ledger.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG087 - Ledger & is not local ?

  The SAP error message GG087, which states "Ledger & is not local," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of ledgers in the system. This error indicates that the ledger you are trying to access or use is not set up as a local ledger in the system.
  Cause:
  
  Ledger Configuration: The ledger you are trying to use is not defined as a local ledger in the system configuration. Local ledgers are typically used for local reporting and compliance.
  Incorrect Settings: The settings in the financial accounting module may not be correctly configured to recognize the ledger as local.
  Data Entry Error: There may be a mistake in the transaction or data entry that references the ledger incorrectly.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Verify that the ledger in question is set up as a local ledger. If it is not, you may need to create a new local ledger or adjust the existing one.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly assigned to the local ledger.
  Check the settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > G/L Account Master Data to ensure that the ledger is linked to the appropriate company code.
  
  
  
  Transaction Code: Use transaction code OB22 to check the ledger settings and ensure that the ledger is marked as local.
  
  
  Consult Documentation: Review SAP documentation or help files related to ledger configuration for any additional steps or considerations.
  
  
  Contact SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Local Ledger: A local ledger is used for local statutory reporting and is typically aligned with local accounting standards.
  Global Ledger: In contrast, a global ledger may be used for consolidated reporting across multiple company codes or regions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and SPRO (for configuration).
  
  By following these steps, you should be able to resolve the GG087 error and ensure that your ledger is correctly configured for use in your SAP system.