How To Fix GL309 - You cannot post to company code & with ledger &

GL309 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 309

• Message text: You cannot post to company code & with ledger &

What causes this issue?

You cannot post to the combination of company code &V1& with ledger &V2&
at rollup execution, as the posting indicator has the value &V3&.

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?

Maintain the posting indicator in table T882.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL309 - You cannot post to company code & with ledger & ?

  The SAP error message GL309 indicates that you cannot post to a specific company code and ledger combination. This error typically arises due to configuration issues or restrictions in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Company Code Not Active: The company code may not be active for the specified ledger.
  Ledger Not Assigned: The ledger may not be assigned to the company code in the configuration settings.
  Posting Period Issues: The posting period may be closed or not open for the specified company code and ledger.
  Document Type Restrictions: The document type being used may not be allowed for postings in that company code or ledger.
  Currency Issues: There may be currency-related restrictions or settings that prevent posting.
  User Authorizations: The user may not have the necessary authorizations to post to that company code or ledger.
  
  Solutions:
  
  
  Check Company Code and Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: