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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL310 - You cannot post to global company & with ledger & ?

  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 postings.
  
  
  Solution:
  To resolve the GL310 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the global company and ledger are correctly configured in the system.
  Ensure that the chart of accounts and fiscal year variant are properly assigned.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open for the specified ledger and company code. You can do this by navigating to the transaction code OB52 to review and adjust the posting periods.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the global company and ledger. This may involve checking user roles and permissions.
  
  
  
  Currency Settings:
  
  Review the currency settings for the global company and ledger. Ensure that the currency is correctly defined and that there are no restrictions on currency postings.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in master data (e.g., vendor, customer, GL accounts) or transaction data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to error GL310 for any specific guidance or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and OBC4 (for ledger settings).
  SAP Notes: Search for SAP Notes related to GL310 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GL310 error and implement a suitable solution.