How To Fix GI179 - Error in ledger selection at document level (ledger &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 179

• Message text: Error in ledger selection at document level (ledger &1)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI179 - Error in ledger selection at document level (ledger &1) ?

  The SAP error message GI179, which states "Error in ledger selection at document level (ledger &1)," typically occurs when there is an issue with the ledger selection during the posting of a document in the Financial Accounting (FI) module. This error can arise due to various reasons, including configuration issues, missing settings, or inconsistencies in the document being posted.
  Causes of GI179 Error
  
  
  Incorrect Ledger Configuration: The ledger specified in the document may not be properly configured in the system. This could be due to missing settings in the ledger definition or the ledger not being assigned to the company code.
  
  
  Document Type Issues: The document type being used may not be allowed for the specified ledger. Each document type can have specific settings regarding which ledgers it can post to.
  
  
  Missing or Incorrect Account Assignment: The accounts being used in the document may not be assigned to the specified ledger, or they may not exist in the ledger.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing fields or incorrect values that do not meet the requirements for the ledger.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  
  Solutions to GI179 Error
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in the SAP system (Transaction Code: OB22).
  Ensure that the ledger specified in the error message is correctly configured and assigned to the relevant company code.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used (Transaction Code: OBA7).
  Ensure that the document type is allowed to post to the specified ledger.
  
  
  
  Verify Account Assignments:
  
  Check the accounts being used in the document to ensure they are valid and assigned to the correct ledger.
  You can do this by reviewing the account master data (Transaction Code: FS00).
  
  
  
  Examine Document Data:
  
  Review the document being posted for any missing or incorrect data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to post to the specified ledger.
  This can be checked through the user roles and authorizations in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Ledger Configuration), OBA7 (Document Type Configuration), and FS00 (Account Master Data).
  SAP Documentation: Refer to SAP Help documentation for detailed information on ledger configuration and document posting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GI179 error in your SAP system.