How To Fix GL327 - Rolling up from global to local ledgers only with fixed company code

GL327 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 327

• Message text: Rolling up from global to local ledgers only with fixed company code

What causes this issue?

You are trying to roll up data from a global leder to a local ledger.
You can only do so if you roll up the data to a fixed company code.

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?

Enter a rollup substitution activity in the field movement; this
substitution activity is used to define a fixed receiver company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL327 - Rolling up from global to local ledgers only with fixed company code ?

  The SAP error message GL327 typically occurs in the context of financial accounting when there is an issue with the rolling up of data from global ledgers to local ledgers, particularly when dealing with fixed company codes. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause of GL327 Error
  
  
  
  Configuration Issues: The error may stem from incorrect configuration settings in the SAP system, particularly in the Financial Accounting (FI) module. This includes settings related to the ledgers, company codes, and their relationships.
  
  
  Data Inconsistencies: There may be inconsistencies or discrepancies in the data between the global and local ledgers. This can happen if transactions are not properly recorded or if there are missing entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the rolling up of data between ledgers.
  
  
  System Limitations: The SAP system may have limitations or