How To Fix GG341 - The assignment ledger & - activity & is not open for subsequent posting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 341

  • Message text: The assignment ledger & - activity & is not open for subsequent posting

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  • What causes this issue?

    The combination ledger &V1& - activity &V2& is not open for 'Subsequent
    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 'Subsequent posting'.
    <DS:TRAN.GCJU>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG341 - The assignment ledger & - activity & is not open for subsequent posting ?

    The SAP error message GG341 indicates that the assignment ledger for a specific activity is not open for subsequent posting. This typically occurs in the context of financial accounting or controlling when trying to post transactions that require the ledger to be open for further entries.

    Cause:

    1. Ledger Not Open: The primary cause of this error is that the assignment ledger for the specified activity is closed for subsequent postings. This can happen if the period has been closed in the system.
    2. Period Closing: The financial period may have been closed, preventing any further postings to that period.
    3. Configuration Issues: There may be configuration settings in the system that restrict postings to certain ledgers or activities.

    Solution:

    1. Open the Ledger: If you have the necessary authorizations, you can open the assignment ledger for subsequent postings. This is typically done through the transaction code OB52 (for opening and closing posting periods).

      • Navigate to the transaction and check the settings for the relevant ledger and activity.
      • Ensure that the period you are trying to post to is open.
    2. Check Period Status: Verify the status of the financial period in the system. If it is closed, you may need to reopen it temporarily to allow for the necessary postings.

    3. Consult with Finance Team: If you do not have the necessary permissions to change the ledger status, consult with your finance or controlling team to understand the implications of reopening the ledger and to request the necessary changes.

    4. Review Configuration: If the issue persists, review the configuration settings related to the assignment ledger and ensure that they are set up correctly to allow for subsequent postings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • OB52: For managing posting periods.
      • FB50: For general ledger postings.
      • KSB1: For displaying cost center line items.
    • Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve this error.

    • Documentation: Refer to SAP documentation or help files for more detailed information on managing ledgers and posting periods.

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the GG341 error and successfully post your transactions.

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