How To Fix GI756 - Document &1 is not relevant for your target ledger &3


GI756 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 756

  • Message text: Document &1 is not relevant for your target ledger &3

  • Show details Hide details
  • What causes this issue?

    Document &V1& has ledger group &V2& stored in the document header. This
    means that the document is specific to just ledgers of this ledger
    group.
    However, you want to rebuild ledger V3& according to your selection, but
    ledger group &V2& does not contain this ledger.

    System Response

    Document &V1& is not transferred to ledger &V3&.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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 GI756 - Document &1 is not relevant for your target ledger &3 ?
    The SAP error message GI756, which states "Document &1 is not relevant for your target ledger &3," typically occurs during the process of transferring or posting documents to a different ledger in the SAP system. This error indicates that the document you are trying to process is not applicable to the specified target ledger.
    Causes:
    
    Document Type Mismatch: The document type of the original document may not be compatible with the target ledger.
    Ledger Settings: The target ledger may not be configured to accept the type of document you are trying to post.
    Document Status: The document may be in a status that does not allow it to be transferred to the target ledger.
    Currency Issues: If the document currency does not match the currency settings of the target ledger, it may be deemed irrelevant.
    Posting Period: The posting period for the document may be closed in the target ledger, making it irrelevant for posting.
    
    Solutions:
    
    Check Document

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