How To Fix GL311 - You cannot post to ledger &

GL311 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 311

• Message text: You cannot post to ledger &

What causes this issue?

You cannot post to any of the company codes or global companies
assigned to ledger &V1&.

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 indicators in the company code -> ledger
assignment or global company -> ledger assignment in configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL311 - You cannot post to ledger & ?

  The SAP error message GL311, which states "You cannot post to ledger &," typically occurs when there are restrictions or settings in place that prevent posting to a specific ledger in the system. This error is often encountered in the context of financial accounting and controlling modules.
  Causes of GL311 Error
  
  
  Ledger Configuration: The ledger you are trying to post to may not be configured to allow postings. This can happen if the ledger is set to "not allow postings" for certain periods or if it is a non-posting ledger.
  
  
  Period Locking: The posting period for the ledger may be closed or locked. If the period is closed, you will not be able to post any transactions to that period.
  
  
  Document Type Restrictions: The document type you are using may not be allowed for postings to that specific ledger.
  
  
  User Authorizations: The user may not have the necessary authorizations to post to the specified ledger.
  
  
  Currency