How To Fix GK618 - The ledger could not be derived from the totals consolidation group

GK618 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 618

• Message text: The ledger could not be derived from the totals consolidation group

What causes this issue?

You used the globale variable <ZH><(>&<)>0FROMTCG</> for the
characteristic <ZH>ledger</>. The system was unable to derive the value
for this variable from the characteristics
<DS:GLOS.3526B7D5AFAB52B9E10000009B38F974>dimension</>,
<DS:DE.FC_DDSUMCG>totals consolidation group</>,
<DS:GLOS.3526B7DBAFAB52B9E10000009B38F974>version</> and
<DS:GLOS.3526B86EAFAB52B9E10000009B38F974>fiscal year</>.

System Response

The global parameter currently set will be used for the ledger.

How to fix this error?

Try to make sure that the values for the above characteristics are
unambiguous in the report. You can achieve this by defining the
characteristics in the report via the characteristic selection, or in
the layout by creating exactly <ZH>one</> variable for each
characteristic (as the variable for the "from" value).

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK618 - The ledger could not be derived from the totals consolidation group ?

  The SAP error message GK618, which states "The ledger could not be derived from the totals consolidation group," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system is unable to determine the appropriate ledger for a given totals consolidation group, which can hinder the consolidation process.
  Causes:
  
  Missing Configuration: The consolidation group may not be properly configured in the system, leading to the inability to derive the ledger.
  Incorrect Mapping: There may be incorrect or missing mappings between the consolidation group and the ledgers in the system.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the consolidation group or the ledgers.
  Authorization Issues: The user may not have the necessary authorizations to access the required ledgers or consolidation groups.
  Versioning Issues: If there are multiple versions of the consolidation group or ledger, the system may be referencing the wrong version.
  
  Solutions:
  
  Check Configuration: