How To Fix GG337 - Ledger & - global company & - activity & not open for direct posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Ledger & - global company & - activity & not open for direct posting

What causes this issue?

The combination ledger &V1& - global company &V2& - activity &V3& is
not open for 'Direct posting'.

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?

Open the above assignment for 'Direct posting'.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG337 - Ledger & - global company & - activity & not open for direct posting ?

  The SAP error message GG337 indicates that a specific ledger for a global company and activity is not open for direct posting. This typically occurs in the context of financial accounting when trying to post transactions to a ledger that is not configured to accept direct postings.
  Cause:
  
  Ledger Not Open: The ledger in question is not open for the posting period you are trying to use.
  Configuration Issues: The ledger may not be configured to allow direct postings, or the settings for the global company or activity may not permit it.
  Posting Period: The posting period may be closed, or the fiscal year may not be open for the specific ledger.
  Authorization Issues: The user may not have the necessary authorizations to post to that ledger.
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 to check the posting periods for the ledger. Ensure that the period you are trying to post to is open.
  If it is closed, you may need to open it or post to an open period.
  
  
  
  Ledger Configuration:
  
  Check the configuration of the ledger in the General Ledger Accounting settings. Ensure that the ledger is set up to allow direct postings.
  You can check this in the transaction code OB22 (for ledger settings) or SPRO (for configuration).
  
  
  
  Global Company and Activity Settings:
  
  Verify the settings for the global company and the specific activity to ensure they are configured correctly for direct postings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the ledger. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or Finance team for specific configurations related to your organization’s setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change View "Posting Periods": Overview
  OB22: Change View "Ledgers": Overview
  SPRO: SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the GG337 error and implement the necessary solutions to resolve it.