How To Fix GL310 - You cannot post to global company & with ledger &

GL310 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 310

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

What causes this issue?

You cannot post to the global company &V1& / ledger &V2& combination at
rollup execution because 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 configuration.

Error message extract from SAP system. Copyright SAP SE.

GL310 - Details

• The SAP error message GL310 indicates that you cannot post to a global company with a specific ledger. This error typically arises in the context of financial postings in SAP, particularly when dealing with multiple ledgers or company codes.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  
  Configuration Issues: The global company or ledger may not be properly configured in the system. This could involve settings related to the chart of accounts, fiscal year variant, or ledger assignment.
  
  
  Posting Period: The posting period may be closed for the specified ledger or company code, preventing any new postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified global company or ledger.
  
  
  Currency Issues: There may be currency-related settings that prevent postings, especially if the global company or ledger is set up to handle different currencies.
  
  
  Data Consistency: There may be inconsistencies in the master data or transaction data that prevent