How To Fix GI131 - Activity & must not post to G/L & in vers 1


GI131 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 131

  • Message text: Activity & must not post to G/L & in vers 1

  • Show details Hide details
  • What causes this issue?

    This ledger is assigned to the account balances at activity/company
    code/ledger level (Tables T886A and T886C) and posts with version 001.
    However, in the activity definition (Table T022), you have defined that
    this activity may not post to the account balances with version 001.

    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 GI131 - Activity & must not post to G/L & in vers 1 ?
    The SAP error message GI131 typically indicates that there is an issue with posting a goods movement or inventory transaction that is not allowed to post to the General Ledger (G/L) in a specific version of the system. This error can occur in various scenarios, such as during inventory adjustments, goods receipts, or other inventory-related transactions.
    
    Cause: Configuration Settings: The system may be configured to prevent certain types of postings to the G/L. This could be due to settings in the material master, movement types, or other related configuration. Document Type Restrictions: The document type used for the transaction may not be allowed to post to the G/L. Version Control: The error message mentions "in vers 1," which may indicate that the transaction is being attempted in a version that does not allow G/L postings. Authorization Issues: The user may not have the necessary authorizations to perform the transaction that involves posting to the G/L.
    Solution: Check

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