How To Fix GL340 - Receiver ledger & stores &, but global company/ledger & do not

GL340 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 340

• Message text: Receiver ledger & stores &, but global company/ledger & do not

What causes this issue?

Receiver ledger &v1& stores &v2&, but the global company/ledger
combination &v3& does not. It is also possible that ledger &V4& does
not store &V2&.
This means that only initial values will be transferred to the data
fields of this field group.
If you therefore store the field group in the receiver ledger because
it is filled from other ledgers, an evaluation will give incorrect
results. You should therefore consider whether you can transfer the
field group with consistent data using a user exit.

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?

If the field group will never be evaluated, you should set it to
inactive for the receiver ledger in configuration.
Note
You can define whether &v2& is to be stored both in the ledger
definition and in the company code -> ledger assignment or the global
company -> ledger assignment (&v2& is stored if one of the two
indicators is set).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL340 - Receiver ledger & stores &, but global company/ledger & do not ?

  The SAP error message GL340 typically indicates a mismatch or inconsistency between the receiver ledger and the global company or ledger settings in the system. This error often arises during the posting of financial documents, particularly when dealing with multiple ledgers or when trying to transfer data between different ledgers.
  
  Cause:
  
  Inconsistent Ledger Settings: The receiver ledger may not be properly configured to align with the global company or ledger settings.
  Missing Configuration: The necessary configuration for the receiver ledger might not be set up in the system.
  Data Transfer Issues: There may be issues with how data is being transferred or posted between different ledgers.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in SAP (Transaction Code: OB22 for defining ledgers).
  Ensure that the receiver ledger is correctly defined and linked to the global company/ledger.
  
  
  
  Verify Company Code Settings:
  
  Check