How To Fix GG325 - Special Purpose Ledger is blocked for direct posting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 325

  • Message text: Special Purpose Ledger is blocked for direct posting

  • Show details Hide details
  • What causes this issue?

    The default settings for the 'Special Purpose Ledger' system
    configuration have been selected so that direct posting is not
    possible.

    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 the configuration settings by checking off either 'Local
    ledgers' or 'Global ledgers'.
    <DS:TRAN.GCVO>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG325 - Special Purpose Ledger is blocked for direct posting ?
    The SAP error message GG325 indicates that the Special Purpose Ledger (SPL) is blocked for direct posting. This typically occurs when certain configurations or settings prevent users from making direct postings to the Special Purpose Ledger.
    
    Cause: Configuration Settings: The Special Purpose Ledger may be configured to disallow direct postings. This is often done to maintain data integrity and ensure that all postings go through the appropriate channels. Authorization Issues: The user may not have the necessary authorizations to post directly to the Special Purpose Ledger. Posting Period: The posting period for the Special Purpose Ledger may be closed, preventing any new postings. System Settings: There may be system-wide settings that restrict direct postings to the Special Purpose Ledger.
    Solution: Check Configuration: Navigate to the configuration settings for the Special Purpose Ledger in the SAP system. Ensure that the settings allow for direct postings if that is the desired functionality. You can check this in the SPRO transaction under Financial

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