How To Fix GG829 - 'RLDNR' (ledger) is not a valid dimension

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 829

• Message text: 'RLDNR' (ledger) is not a valid dimension

What causes this issue?

In the rollup substitution, the ledger (field RLDNR) cannot be entered
as a receiver field.

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?

Enter the ledger directly in the rollup definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG829 - 'RLDNR' (ledger) is not a valid dimension ?

  The SAP error message GG829 indicates that the specified ledger (in this case, 'RLDNR') is not recognized as a valid dimension in the context of the operation you are trying to perform. This error typically arises in the context of financial reporting or when working with the General Ledger (G/L) in SAP.
  Cause:
  
  Invalid Ledger Name: The ledger name 'RLDNR' may be misspelled or does not exist in the system.
  Configuration Issues: The ledger may not be properly configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Data Consistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the ledger.
  
  Solution:
  
  
  Check Ledger Name: Verify that the ledger name 'RLDNR' is correct. You can do this by checking the configuration in the SAP system.
  
  Navigate to SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation to see if the ledger is listed.
  
  
  
  Configuration Review: Ensure that the ledger is properly configured and assigned to the relevant company code or controlling area.
  
  Check the configuration settings in SPRO to ensure that the ledger is active and correctly set up.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the ledger. This can be checked in the user roles and profiles assigned to the user.
  
  
  Data Consistency Check: Run consistency checks to ensure that there are no data issues. You can use transaction codes like SE38 to run reports that check for inconsistencies.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBY6 (for ledger settings), and FS00 (for G/L account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the GG829 error and implement a solution.