How To Fix GG145 - Enter a ledger type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Enter a ledger type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG145 - Enter a ledger type ?

  The SAP error message GG145, which states "Enter a ledger type," typically occurs in the context of financial transactions or postings where a ledger type is required but not provided. This error is often encountered in the General Ledger (G/L) accounting module of SAP.
  Cause:
  The error is triggered when:
  
  A user attempts to post a transaction without specifying a ledger type.
  The configuration for the ledger types in the system is incomplete or incorrect.
  The transaction type being used requires a ledger type that has not been defined or is not available in the current context.
  
  Solution:
  To resolve the GG145 error, you can take the following steps:
  
  
  Specify a Ledger Type: 
  
  When entering the transaction, ensure that you select or enter a valid ledger type. This is usually done in the relevant field of the transaction screen.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP to ensure that the ledger types are properly defined. This can be done through the following path:
  
  SPRO ? Financial Accounting (New) ? General Ledger Accounting (New) ? Master Data ? Ledger ? Define Ledger Types.
  
  
  Ensure that the ledger types you need are created and active.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is compatible with the ledger types available in your system. Some transaction types may require specific ledger types.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified ledger types.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Ledger Types: In SAP, ledger types are used to differentiate between various ledgers (e.g., leading ledger, non-leading ledger) for reporting and accounting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for G/L account posting) to ensure you are using the correct screens and options.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GG145 error message.
  
  By following these steps, you should be able to resolve the GG145 error and successfully complete your financial transactions in SAP.