How To Fix GG143 - Enter a ledger table


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 143

  • Message text: Enter a ledger 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 GG143 - Enter a ledger table ?

    The SAP error message GG143, which states "Enter a ledger table," typically occurs in the context of financial accounting or controlling when the system expects a ledger table to be specified but it is missing or incorrectly configured. This error can arise in various scenarios, such as during the posting of financial documents, when running reports, or when configuring settings related to ledgers.

    Cause:

    1. Missing Configuration: The ledger table may not be configured in the system, or the relevant settings may not have been completed.
    2. Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation being performed.
    3. User Authorization: The user may not have the necessary authorizations to access or modify the ledger table.
    4. Data Entry Error: There may be a mistake in the data entry where the ledger table is expected.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (transaction code SPRO) and ensure that the ledger tables are properly defined and configured.
      • Verify that the relevant ledger is assigned to the company code and that all necessary settings are in place.
    2. Use Correct Transaction:

      • Ensure that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult your SAP documentation or system administrator.
    3. User Authorization:

      • Check if the user has the necessary authorizations to access the ledger table. If not, contact your SAP security administrator to grant the required permissions.
    4. Data Entry:

      • Review the data you are entering to ensure that all required fields, including the ledger table, are filled out correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the ledger table in question.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining ledgers) or other related financial transaction codes.
    • User Manuals: Review user manuals or training materials related to financial accounting in SAP for additional context on ledger management.

    By following these steps, you should be able to identify the cause of the GG143 error and implement a solution to resolve it.

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