How To Fix GL131 - A rollup to ledger & is not allowed

GL131 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 131

• Message text: A rollup to ledger & is not allowed

What causes this issue?

You have tried to execute a rollup to ledger &v1&, although you have
defined in configuration that rollups are not allowed for this
ledger.

System Response

You cannot roll up data to the ledger.

How to fix this error?

Set the indicator 'Rollup allowed' for ledger &v1& in configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL131 - A rollup to ledger & is not allowed ?

  The SAP error message GL131, which states "A rollup to ledger & is not allowed," typically occurs in the context of financial accounting and reporting when there is an attempt to perform a rollup (aggregation) of data to a ledger that is not permitted due to configuration settings or data inconsistencies.
  
  Cause:
  
  
  Configuration Issues: The ledger you are trying to roll up to may not be configured to accept rollup data. This can happen if the ledger is set to a different currency, fiscal year variant, or if it is not included in the rollup settings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the rollup from being processed. This could include missing or incorrect entries in the source ledger.
  Authorization Issues: The user may not have the necessary authorizations to perform rollup operations on the specified ledger.
  Technical Restrictions: Certain technical restrictions or settings in the system may prevent rollup operations