Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 324
Message text: Receiver ledger & stores &, but sender ledger & does not
The field group &V2& is stored in the receiver but not in the sender
ledger. As a result, only initial values are transferred to the data
fields of this field group.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you store the field group in the receiver ledger because it is also
filled from other ledgers, an evaluation will give incorrect results.
You should therefore consider whether you can send the field group with
consistent data via a user exit.
However, if the field group is never to be evaluated, you should set it
to inactive for the receiver ledger in configuration.
Error message extract from SAP system. Copyright SAP SE.
GL324
- Receiver ledger & stores &, but sender ledger & does not ?The SAP error message GL324 indicates a mismatch between the sender and receiver ledgers in a document posting or during a reconciliation process. Specifically, it means that the system is trying to post a transaction to a receiver ledger that is not aligned with the sender ledger. This can occur in scenarios involving parallel accounting, where different ledgers are used for different accounting principles (e.g., IFRS vs. local GAAP).
Cause: Ledger Configuration: The sender and receiver ledgers are not properly configured in the system. This could be due to incorrect settings in the ledger configuration or missing entries. Document Type: The document type being used may not be compatible with the ledgers involved. Posting Period: The posting period may be closed for one of the ledgers, preventing the transaction from being posted. Currency Differences: If the sender and receiver ledgers are set up with different currencies, this could lead to issues during posting. Missing Assignments: There
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