How To Fix GI376 - Rollup ledger & is not intended to be used


GI376 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 376

  • Message text: Rollup ledger & is not intended to be used

  • Show details Hide details
  • What causes this issue?

    You have used the rollup ledger &V1& in the general ledger. However,
    rollup ledgers that are based on general ledger totals tables are not
    supported in S/4HANA.

    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?

    Select a ledger that is not a rollup ledger.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI376 - Rollup ledger & is not intended to be used ?
    The SAP error message GI376, which states "Rollup ledger & is not intended to be used," typically occurs in the context of financial reporting or when dealing with ledgers in the SAP system. This error indicates that the specific rollup ledger you are trying to use is not configured or intended for the operation you are attempting to perform.
    
    Cause: Configuration Issue: The rollup ledger may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the ledger configuration. Incorrect Ledger Type: The ledger you are trying to use may not be compatible with the transaction or report you are executing. Authorization Issues: The user may not have the necessary authorizations to access or use the specified rollup ledger. System Version or Updates: If there have been recent updates or changes to the SAP system, it may have affected the availability or functionality of certain ledgers.
    Solution: Check Configuration:

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