How To Fix GH807 - & is a ledger in New General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 807

• Message text: & is a ledger in New General Ledger Accounting

What causes this issue?

System Response

How to fix this error?

For ledgers in New General Ledger Accounting, use program RFBILA00 or
drilldown reports.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH807 - & is a ledger in New General Ledger Accounting ?

  The SAP error message GH807 typically indicates an issue related to the New General Ledger (New GL) accounting. This error can occur during various processes, such as posting documents or executing reports, and it usually points to a problem with the configuration or data consistency in the New GL setup.
  Cause of Error GH807
  The specific cause of the GH807 error can vary, but common reasons include:
  
  Missing or Incorrect Configuration: The New GL may not be properly configured, leading to inconsistencies in the ledger setup.
  Document Splitting Issues: If document splitting is enabled, there may be issues with the splitting rules or the assignment of line items to the correct segments.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from processing the request.
  Missing Ledger: The ledger being referenced in the transaction may not exist or may not be active.
  
  Solution to Error GH807
  To resolve the GH807 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the New GL is properly configured in the system. This includes checking the settings for ledgers, document splitting, and other related configurations.
  Verify that the ledger in question is active and correctly set up in the system.
  
  
  
  Review Document Splitting Settings:
  
  If document splitting is enabled, review the splitting rules and ensure that they are correctly defined.
  Check if the line items are being assigned to the correct segments.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data and transaction data to identify any discrepancies.
  Use transaction codes like OB52 to check the status of the ledgers and ensure they are open for posting.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address the specific error message or provide guidance on configuration issues related to the New GL.
  
  
  
  Testing:
  
  After making changes, perform test postings to ensure that the error has been resolved.
  
  
  
  Related Information
  
  New General Ledger Accounting: The New GL is an enhanced version of the traditional General Ledger in SAP, providing features like document splitting, parallel accounting, and improved reporting capabilities.
  Ledgers in New GL: In the New GL, you can have multiple ledgers (e.g., leading ledger and non-leading ledgers) to support different accounting principles or reporting requirements. Each ledger can have its own set of accounts and can be configured independently.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.