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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 326
Message text: Local ledgers are blocked for direct posting
The default settings for the 'Special Purpose Ledger' configuration
have been selected so that direct posting for 'Local ledgers' is not
possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the configuration settings by checking off 'Local ledgers'.
<DS:TRAN.GCVO>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
GG326
- Local ledgers are blocked for direct posting ?The SAP error message GG326, which states "Local ledgers are blocked for direct posting," typically occurs when there are restrictions on posting directly to local ledgers in the SAP system. This can happen for various reasons, including configuration settings or specific business rules that prevent direct postings.
Cause:
- Configuration Settings: The local ledger may be configured to disallow direct postings. This is often done to ensure that all transactions go through a specific process or to maintain data integrity.
- Posting Periods: The posting period for the local ledger may be closed, preventing any new postings.
- Authorization Issues: The user may not have the necessary authorizations to post directly to the local ledger.
- Ledger Type: The ledger type may be set up in a way that does not allow direct postings.
Solution:
- Check Configuration: Review the configuration settings for the local ledger in the SAP system. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide) and checking the settings for the local ledger.
- Open Posting Periods: Ensure that the posting period for the local ledger is open. You can check this in the transaction code OB52, where you can view and adjust the posting periods.
- User Authorizations: Verify that the user has the necessary authorizations to post to the local ledger. This can be checked in the user roles and authorizations assigned to the user.
- Use Alternative Posting Methods: If direct posting is not allowed, consider using alternative methods such as posting through a different ledger or using a journal entry that complies with the system's rules.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
Related Information:
By following these steps, you should be able to identify the cause of the GG326 error and implement a suitable solution.
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