How To Fix GL314 - Assign ledger & to global company &

GL314 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 314

• Message text: Assign ledger & to global company &

What causes this issue?

You want to post to the combination global company &V2& with ledger
&V1&, but the assignment is missing.

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?

Create the global company - ledger assignment in configuration.

Error message extract from SAP system. Copyright SAP SE.

GL314 - Details

• The SAP error message GL314 typically indicates that there is an issue with the assignment of a ledger to a global company in the system. This error can occur in the context of financial accounting and controlling when trying to configure or use ledgers in the SAP system.
  
  Cause:
  
  Missing Assignment: The ledger you are trying to use has not been assigned to the specified global company.
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the ledger settings.
  Authorization Issues: The user may not have the necessary authorizations to view or assign ledgers to the global company.
  Inconsistent Data: There may be inconsistencies in the data related to the global company or the ledger.
  
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: OB22).
  Verify that the ledger is correctly assigned to the global company. If it is not, you will need to create the assignment.
  
  
  
  Create or Modify Ledger