How To Fix GG353 - Ledger type & is not currently supported in direct posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 353

• Message text: Ledger type & is not currently supported in direct posting

What causes this issue?

You have assigned type &V1& to ledger &V2&. However, only ledgers with
ledger type '0' are posted to directly in the version which is currently
valid in Special Purpose Ledger.

System Response

Postings are not made to ledger &V2&.

How to fix this error?

Assign ledger type '0' to ledger &V2&.
<DS:TRAN.GCJU>Execute function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG353 - Ledger type & is not currently supported in direct posting ?

  The SAP error message GG353 indicates that the specified ledger type is not supported for direct posting in the system. This typically occurs when you attempt to post a transaction directly to a ledger that is not configured to allow direct postings.
  Cause:
  
  Ledger Configuration: The ledger type you are trying to post to may not be set up to accept direct postings. This can happen if the ledger is configured for specific purposes, such as reporting or consolidation, rather than for direct transaction entries.
  Posting Period: The posting period may be closed for the ledger type you are trying to use.
  Transaction Type: The type of transaction you are trying to post may not be compatible with the ledger type.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger type you are trying to post to is configured to allow direct postings.
  
  
  
  Use a Different Ledger:
  
  If the ledger type is not meant for direct postings, consider using a different ledger that is configured for this purpose.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the ledger type you are trying to use. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Review Transaction Type:
  
  Make sure that the transaction type you are using is compatible with the ledger type. Some transaction types may only be allowed in specific ledgers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  OB52: Maintain posting periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post to the specified ledger.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting within SAP.