Message type: E = Error
Message class: GI - FI-SL update
Message number: 364
Message text: Enter a ledger that keeps an offsetting account
You selected a ledger that is assigned to summary table &V1&, a table
that does not keep an offsetting account.
The program cannot be executed.
Select a ledger that is assigned to a summary table that updates the
offsetting account.
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.
GI364
- Enter a ledger that keeps an offsetting account ?The SAP error message GI364, which states "Enter a ledger that keeps an offsetting account," typically occurs in the context of financial postings, particularly when dealing with General Ledger (G/L) accounts. This error indicates that the system requires a specific ledger that maintains an offsetting account for the transaction you are trying to process.
Cause: Missing Ledger Configuration: The ledger you are trying to use does not have an offsetting account defined in the system. Incorrect Account Type: The account type you are using may not be compatible with the transaction type or the ledger settings. Posting Period Issues: The posting period may not be open for the ledger you are trying to use. Transaction Type Restrictions: Certain transaction types may require specific ledgers that maintain offsetting accounts.
Solution: Check Ledger Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the Financial Accounting (FI) section and check the ledger settings. Ensure that the ledger you are
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