How To Fix GK183 - Ledger & not defined

GK183 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 183

• Message text: Ledger & not defined

What causes this issue?

<DS:GLOS.ledger>Ledger</> &v1& is not defined.

System Response

Processing terminated

How to fix this error?

Go to <DS:SIMG.SIMG_CFMENUCX01_MD06>Define ledger</>.

Error message extract from SAP system. Copyright SAP SE.

GK183 - Details

• The SAP error message GK183, which states "Ledger & not defined," typically occurs when there is an issue with the configuration of ledgers in the system. This error can arise in various contexts, such as during the posting of documents or when trying to access certain financial reports.
  
  Cause:
  
  Missing Ledger Configuration: The specified ledger has not been defined in the system. This could be due to a configuration oversight during the setup of the financial accounting module.
  Incorrect Ledger Assignment: The ledger may not be correctly assigned to the company code or the relevant controlling area.
  Data Entry Error: There might be a typographical error in the ledger name or code being referenced in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure