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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 370
Message text: The ledger selection specifications do not contain a consolidation ledger
A consolidation ledger could not be found according to the selection
criteria.
The program stops processing.
Press 'Enter' and specify new selection criteria.
Error message extract from SAP system. Copyright SAP SE.
GG370
- The ledger selection specifications do not contain a consolidation ledger ?The SAP error message GG370 indicates that the ledger selection specifications do not include a consolidation ledger. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP General Ledger (G/L) and the Consolidation module.
Cause:
- Missing Consolidation Ledger: The primary cause of this error is that the ledger selection criteria defined in the system do not include a ledger that is designated for consolidation purposes.
- Configuration Issues: There may be a misconfiguration in the ledger settings or in the consolidation settings within the SAP system.
- Incorrect Document Type: The document type being processed may not be linked to a consolidation ledger.
- Inadequate Authorizations: Users may not have the necessary authorizations to access or view the consolidation ledger.
Solution:
Check Ledger Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the path for Financial Accounting (FI) > General Ledger Accounting > Ledger > Define Ledgers.
- Ensure that a consolidation ledger is defined and properly configured.
Update Ledger Selection:
- Review the ledger selection specifications in the relevant transaction (e.g., transaction code FAGL3L for ledger view).
- Ensure that the consolidation ledger is included in the selection criteria.
Review Document Types:
- Check the document types being used in the transactions to ensure they are linked to the correct consolidation ledger.
Authorization Check:
- Verify that the user has the necessary authorizations to access the consolidation ledger. This can be checked in the user roles and profiles.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring consolidation ledgers and resolving related issues.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
By following these steps, you should be able to identify the cause of the GG370 error and implement the necessary solutions to resolve it.
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