How To Fix GI141 - Posting of rollup ledger & not allowed

GI141 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 141

• Message text: Posting of rollup ledger & not allowed

What causes this issue?

You have selected a rollup ledger at activity/ledger/company code level
(T886B). However, the activity may not post to a rollup ledger,
according to T022.

How to fix this error?

Please check Tables T881, T886B, T882 and T022 with regard to this
activity or ledger.

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 GI141 - Posting of rollup ledger & not allowed ?

  The SAP error message GI141, which states "Posting of rollup ledger & not allowed," typically occurs when there is an attempt to post to a rollup ledger in SAP that is not permitted. Rollup ledgers are used in SAP for consolidating data from various ledgers, and they are generally not meant for direct postings.
  
  Cause:
  
  Posting to Rollup Ledger: The primary cause of this error is an attempt to post directly to a rollup ledger. Rollup ledgers are designed to aggregate data from other ledgers and do not allow direct postings.
  
  Configuration Issues: There may be configuration settings in the ledger setup that restrict postings to certain types of ledgers.
  Incorrect Document Type: The document type being used for the posting may not be compatible with the rollup ledger.
  
  
  Solution:
  
  Check Posting Target: Ensure that you are posting to the correct ledger. If you need to post a transaction, it should be directed to the appropriate