How To Fix GL345 - Ledger & carries &; ledger &, however, carries &

GL345 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 345

• Message text: Ledger & carries &; ledger &, however, carries &

What causes this issue?

Sender ledger &V1& and receiver ledger &V3& carry different valuations.

System Response

A rollup is not recommended for reasons of data consistency.

How to fix this error?

Make sure that you really want to execute a rollup between these
ledgers.

Error message extract from SAP system. Copyright SAP SE.

GL345 - Details

• The SAP error message GL345 typically relates to issues with the General Ledger (G/L) accounts and their balances in the context of financial postings. The message indicates that there is a discrepancy between the balances of the ledgers involved in the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Inconsistent Balances: The error usually arises when there is a mismatch between the balances of the leading ledger and the non-leading ledgers. This can happen due to:
  
  Incorrect postings in different ledgers.
  Manual adjustments that were not reflected across all ledgers.
  Data inconsistencies due to system errors or incomplete postings.
  
  
  
  
  Configuration Issues: There may be configuration issues in the ledger settings, such as:
  
  Incorrectly defined ledger types.
  Missing or incorrect settings in the financial accounting configuration.
  
  
  
  Period Closing Issues: If the financial periods are not closed properly, it can lead to discrepancies in the balances.
  
  
  
  Solution:
  
  
  Check Balances: Review the balances of the ledgers involved in the