How To Fix GG430 - There is no local ledger in the ledgers selected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 430

• Message text: There is no local ledger in the ledgers selected.

What causes this issue?

You have specified company codes but excluded the local FI-LC ledger
'09' from your selection.

System Response

As a result of inconsistent selection criteria, the program terminates
processing.

How to fix this error?

Correct your selection conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG430 - There is no local ledger in the ledgers selected. ?

  The SAP error message GG430, which states "There is no local ledger in the ledgers selected," typically occurs in the context of financial accounting and reporting when the system is unable to find a local ledger that corresponds to the selected ledgers in a financial document or report.
  Cause:
  
  Missing Local Ledger: The primary cause of this error is that the local ledger has not been defined or activated in the system for the company code or the specific ledger being used.
  Incorrect Ledger Selection: The user may have selected a ledger that does not have a corresponding local ledger configured.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the settings for ledgers and their assignments.
  Company Code Settings: The company code may not be properly set up to use a local ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define and Assign Ledgers.
  Ensure that a local ledger is defined and assigned to the relevant company code.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company code to ensure that it is configured to use the local ledger.
  Use Transaction Code: OX15 to check the company code settings.
  
  
  
  Review Document Settings:
  
  If you are trying to post a document, ensure that the document is being posted to the correct ledger that has a local ledger assigned.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or FI functional consultant who can help diagnose and fix configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX15 (for company code settings), and others related to ledger management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on ledger management and financial accounting to understand the requirements for local ledgers.
  
  By following these steps, you should be able to identify the cause of the GG430 error and implement the necessary solutions to resolve it.