How To Fix GI148 - Document line &: Invalid value combinations for ledger & in table &


GI148 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 148

  • Message text: Document line &: Invalid value combinations for ledger & in table &

  • Show details Hide details
  • What causes this issue?

    You want to post records that contain an invalid code combination. The
    document line is &V1&.

    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?

    Check to see whether you have correctly entered your account
    assignments (for example, company code, account, cost center, and so
    on). If you want to post the records as they are, change
    the validity period of the relevant code combinations of table &V3&
    using transaction GD61 or create them (for table &V3&) using
    transaction GD60 (if the code combinations have not yet been created).
    The field movement for your ledger &V2& could also be incorrect.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI148 - Document line &: Invalid value combinations for ledger & in table & ?
    The SAP error message GI148 indicates that there are invalid value combinations for a ledger in a specific table. This error typically arises during the posting of documents in the General Ledger (G/L) accounting module when the system detects that the values entered do not meet the predefined rules or configurations set in the system.
    
    Cause: Invalid Ledger Configuration: The ledger specified in the document may not be properly configured or may not allow certain combinations of account types, transaction types, or other parameters. Missing or Incorrect Master Data: The master data for the accounts involved may be incomplete or incorrect, leading to invalid combinations. Posting Period Issues: The posting period may be closed or not open for the specified ledger. Account Type Restrictions: Certain account types may not be allowed in combination with the specified ledger. Custom Validation Rules: Custom validation rules or enhancements may be in place that restrict certain combinations.
    Solution: Check Ledger Configuration: Review

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