Do you have any question about this error?
Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 219
Message text: Only restricted changes possible in the ledger master data
If data records have already been posted directly to the ledger, you
can no longer change the ledger table, the debit/credit indicator and
the currencies
The system cancels the changes.
If you still want to make changes, you must first delete the transaction
data posted to ledger &V1&.
Error message extract from SAP system. Copyright SAP SE.
GG219
- Only restricted changes possible in the ledger master data ?The SAP error message GG219, which states "Only restricted changes possible in the ledger master data," typically occurs when there are restrictions on making changes to the ledger master data in the SAP system. This is often related to the configuration settings in the Financial Accounting (FI) module, particularly concerning the ledgers and their associated settings.
Cause:
- Ledger Configuration: The ledger may be configured in a way that restricts changes after certain conditions are met, such as after the fiscal year has been closed or after certain postings have been made.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the ledger master data.
- System Settings: The system may be set up to allow only limited changes to the ledger data to maintain data integrity and consistency.
- Period Locking: If the posting period is locked, it may prevent changes to the ledger master data.
Solution:
- Check Authorization: Ensure that the user has the necessary authorizations to make changes to the ledger master data. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Ledger Settings: Check the configuration of the ledger in the SAP system. If the ledger is set to allow only restricted changes, you may need to adjust the settings or consult with your SAP administrator.
- Unlock Posting Period: If the error is related to a locked posting period, consider unlocking the period if appropriate. This should be done with caution and typically requires approval from financial management.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the ledger master data and the implications of making changes.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
OB22
(for ledger settings) or FS00
(for general ledger accounts) to review and modify settings.Always ensure that any changes made to the ledger master data are in compliance with your organization's financial policies and procedures.
Get instant SAP help. Start your 7-day free trial now.
GG218
Caution when changing the master data company code
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. ...
GG217
Currencies of global company & (&) and comp. code & (&) are different
What causes this issue? The global company is assigned to a company code. The global company currency and the company code currency must be the same...
GG220
Note the effects of your changes
What causes this issue? The indicators controlling whether a ledger can be used for direct posting and/or rollups significantly influence the flow of...
GG221
You cannot change the summary table
What causes this issue? You cannot change the summary table for ledger &V1& because assignments already exist for the ledger (company codes o...
Click on this link to search all SAP messages.