How To Fix GL338 - You can only roll up data from local to global ledgers with fixed company

GL338 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 338

• Message text: You can only roll up data from local to global ledgers with fixed company

What causes this issue?

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

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?

In the field movement, enter a rollup substitution activity to define
a fixed receiver company.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL338 - You can only roll up data from local to global ledgers with fixed company ?

  The SAP error message GL338 indicates that there is an issue with rolling up data from local ledgers to global ledgers in the context of financial accounting. This error typically arises when there is a mismatch in the configuration of the company code and the ledgers involved in the roll-up process.
  
  Cause:
  
  Company Code Configuration: The error often occurs when the company code is not set up correctly to allow for the roll-up of data from local to global ledgers. Specifically, the company code must be defined as a "fixed company" in the system.
  Ledger Assignment: The local ledger may not be properly assigned to the global ledger, or there may be inconsistencies in the ledger settings.
  Data Consistency: There may be inconsistencies in the data that prevent the roll-up process from completing successfully.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in SAP (Transaction Code: OX15).
  Ensure that the company code