How To Fix GI130 - Activity & must not post to General Ledger &

GI130 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 130

• Message text: Activity & must not post to General Ledger &

What causes this issue?

This activity is assigned to the account balances at activity/company
code/ledger level (Tables T886A and T886B).
However, the activity definition (Table T022) specifies that it may not
post to the account balances.

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?

<DS:TRAN.GCL2>Change assignment</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI130 - Activity & must not post to General Ledger & ?

  The SAP error message GI130 typically indicates that there is an issue with posting a transaction to the General Ledger (G/L) in the context of inventory management or goods movement. The message suggests that the activity you are trying to perform is not allowed to post directly to the G/L account.
  
  Cause:
  
  
  Configuration Settings: The G/L account may be configured in such a way that it does not allow postings from certain activities or transaction types. This is often the case with accounts that are meant for internal use or are not intended to be directly impacted by inventory movements.
  
  
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent it from posting to the G/L.
  
  
  Account Assignment: The account assignment for the transaction may not be valid or may not correspond to a G/L account that is open for postings.
  
  
  Posting Period: The posting period may be closed, preventing