How To Fix GL312 - No valid ledger from reset set & can be posted to

GL312 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 312

• Message text: No valid ledger from reset set & can be posted to

What causes this issue?

You cannot post to any of the company codes or global companies for the
reset set.

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 assignment -> ledger
assignment or the global company -> ledger assignment in configuration.
&NOTE&
Only those ledgers from the reset set are valid which are also assigned
to the receiver table. The system does not take any of the other
ledgers into consideration during the check and execution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL312 - No valid ledger from reset set & can be posted to ?

  The SAP error message GL312 "No valid ledger from reset set & can be posted to" typically occurs in the context of financial postings, particularly when dealing with General Ledger (GL) accounts. This error indicates that the system cannot find a valid ledger for the specified reset set, which means that the posting cannot be completed.
  Causes:
  
  Missing Ledger Configuration: The ledger you are trying to post to may not be configured correctly in the system.
  Incorrect Company Code: The company code associated with the posting may not have the necessary ledgers assigned.
  Posting Period Issues: The posting period may be closed or not open for the ledger you are trying to use.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledger or the company code.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify