How To Fix GL316 - Create rollup ledger &

GL316 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 316

• Message text: Create rollup ledger &

What causes this issue?

No ledger exists under the name you have entered.

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 ledger in configuration. If you want to update the ledger
with rollup data, you must activate the 'Rollup allowed' indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL316 - Create rollup ledger & ?

  The SAP error message GL316 typically relates to issues encountered when trying to create a rollup ledger in the General Ledger (G/L) accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause of GL316 Error
  
  
  
  Configuration Issues: The rollup ledger may not be properly configured in the system. This could include missing settings or incorrect parameters in the ledger configuration.
  
  
  Authorization Problems: The user attempting to create the rollup ledger may not have the necessary authorizations or roles assigned to perform this action.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying ledgers or accounts that are required for the rollup ledger creation.
  
  
  Technical Issues: There could be technical issues such as system bugs, database problems, or issues with the SAP kernel version.
  
  
  Missing Master Data: Required master data (like account groups or company codes) may not be set up correctly.
  
  
  Solution