How To Fix GG299 - Open ledger & for direct posting or for rollup

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Open ledger & for direct posting or for rollup

What causes this issue?

You have defined ledger &V1& so that it cannot be used for the rollup
and so that no postings are allowed to the ledger. It is not
advisable to define the ledger in this way.

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?

Correct your ledger definition according to the above requirements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG299 - Open ledger & for direct posting or for rollup ?

  The SAP error message GG299 typically indicates an issue related to the open ledger in the context of direct postings or rollups. This error can arise in various scenarios, particularly when dealing with financial postings or when trying to execute rollup processes in the General Ledger (G/L) accounting module.
  Cause of Error GG299
  
  Open Ledger Issues: The error often occurs when there is an attempt to post to a ledger that is not open for the specified period. This can happen if the period is closed in the financial settings.
  Configuration Settings: Incorrect configuration settings in the ledger or posting periods can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to the ledger.
  Posting Type: The error may also arise if the posting type does not match the requirements of the ledger.
  
  Solutions to Error GG299
  
  Check Ledger Status: Verify if the ledger is open for the period you are trying to post. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code OB52) to check the open and closed periods.
  Adjust Configuration: If the ledger is closed, you may need to open it for the required period. This can be done by adjusting the configuration settings in the financial accounting module.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform postings in the ledger. This may involve checking user roles and permissions.
  Posting Type Verification: Ensure that the posting type you are using is compatible with the ledger settings. You may need to adjust the posting type or use a different one that is allowed for the ledger.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP, as there may be version-specific considerations.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and FB50 (for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to error GG299. SAP Notes can provide additional context and solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide tailored assistance based on your system configuration.
  
  By following these steps, you should be able to diagnose and resolve the GG299 error effectively.