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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 471
Message text: Use rules for the ledger selection
You have to use generated rules in the ledger selection. Generated
rules have better performance than interpreted logical expressions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a rule for the ledger selection. You can access rule maintenance
by choose the "Rules" button.
Error message extract from SAP system. Copyright SAP SE.
GG471
- Use rules for the ledger selection ?The SAP error message GG471, which states "Use rules for the ledger selection," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of ledger selection rules in the system. This error is often encountered during the posting of documents or when trying to execute certain financial transactions.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The ledger selection rules have not been properly configured in the system. This can happen if the necessary settings for the ledgers are not defined in the Financial Accounting (FI) or Controlling (CO) modules.
- Incorrect Ledger Assignment: The ledger being used in the transaction does not match the rules defined in the system, leading to a mismatch.
- Transaction Type Issues: The transaction type being used may not be compatible with the ledger selection rules.
Solution:
To resolve the GG471 error, you can take the following steps:
Check Ledger Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
- Ensure that the ledgers are correctly defined and that the selection rules are in place.
Review Ledger Selection Rules:
- In the same configuration area, check the Define Ledger Selection settings.
- Make sure that the rules for selecting ledgers are correctly set up according to your business requirements.
Verify Document Type and Posting Keys:
- Ensure that the document type and posting keys being used in the transaction are compatible with the ledger selection rules.
- Check if the document type is allowed for the ledger you are trying to post to.
Test with Different Transactions:
- Try posting a different transaction to see if the error persists. This can help identify if the issue is specific to a certain transaction type.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on ledger selection rules and configurations.
Contact SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the GG471 error in SAP.
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