How To Fix GG373 - Ledger & includes add. ledgers & &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 373

• Message text: Ledger & includes add. ledgers & &.

What causes this issue?

The additional ledgers &V2& &V3& are assigned to ledger &V1&.

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?

To avoid data inconsistencies, you should always include ledgers
associated with ledger &V1& in the ledger-dependent summary record
structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG373 - Ledger & includes add. ledgers & &. ?

  The SAP error message GG373 typically relates to issues with the General Ledger (G/L) accounting in SAP, particularly when dealing with ledgers and additional ledgers. The error message "GG373 Ledger & includes add. ledgers & &." indicates that there is a problem with the configuration or usage of ledgers in your SAP system.
  Cause:
  
  Configuration Issues: The error may arise if the ledgers are not properly configured in the system. This could include missing settings for additional ledgers or inconsistencies in the ledger setup.
  Data Entry Errors: Incorrect data entry when posting transactions to the ledger can also trigger this error.
  Missing Authorizations: Users may not have the necessary authorizations to access or post to the specified ledger.
  Inconsistent Ledger Settings: If the settings for the leading ledger and additional ledgers are inconsistent, it can lead to this error.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in the SAP system (Transaction Code: OB22).
  Ensure that all ledgers, including additional ledgers, are correctly defined and activated.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being posted to ensure that it aligns with the ledger settings.
  Verify that the correct ledger is being used in the transaction.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger.
  You can check user roles and authorizations in transaction SU01.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Configuration of ledgers.
  FB50: General Ledger posting.
  FS00: G/L account master data.
  
  
  
  Documentation: Review SAP documentation related to General Ledger accounting and additional ledgers for a deeper understanding of how they function and interact.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financials for further assistance.