How To Fix GG374 - Ledger & is an additional ledger.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 374

• Message text: Ledger & is an additional ledger.

What causes this issue?

You have selected an additional ledger. Additional ledgers are not
supported by this program.

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?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG374 - Ledger & is an additional ledger. ?

  The SAP error message GG374 typically relates to issues with ledgers in the context of Financial Accounting (FI) and Controlling (CO) modules. The message indicates that there is a problem with the configuration or usage of an additional ledger in the system.
  Cause of Error GG374
  
  Configuration Issues: The additional ledger may not be properly configured in the system. This could include missing settings in the ledger definition or incorrect assignment of the ledger to the company code.
  Data Inconsistencies: There may be inconsistencies in the data related to the additional ledger, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the additional ledger.
  Posting Period Issues: The posting period for the additional ledger may be closed or not open for posting.
  Currency Issues: If the additional ledger is set up with a different currency, there may be issues related to currency conversion or exchange rates.
  
  Solution
  
  
  Check Configuration: 
  
  Go to the configuration settings for the additional ledger in the SAP system (Transaction Code: OB22 for ledgers).
  Ensure that the ledger is correctly defined and assigned to the appropriate company code.
  Verify that all necessary settings, such as currency and fiscal year variant, are correctly configured.
  
  
  
  Review Data: 
  
  Check for any missing or inconsistent data entries related to the additional ledger.
  Ensure that all necessary postings have been made and that there are no discrepancies.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to access and post to the additional ledger.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Posting Period: 
  
  Check the posting period settings to ensure that the period for the additional ledger is open for posting.
  You can do this using Transaction Code: OB52 to manage posting periods.
  
  
  
  Currency Settings: 
  
  If the additional ledger uses a different currency, ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to error GG374. SAP Notes can provide additional insights or solutions for known issues.
  Documentation: Refer to SAP documentation for detailed information on configuring additional ledgers and troubleshooting common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.