How To Fix GL360 - A valid export ledger is not assigned to ledger &


GL360 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 360

  • Message text: A valid export ledger is not assigned to ledger &

  • Show details Hide details
  • What causes this issue?

    You want to execute an 'export' rollup, which transfers the data from
    the local system to the central system.
    In order to store the data that has already been transferred, you must
    assign a valid export ledger to the ledger for which the data is to be
    transferred. However, this is not the case here.

    System Response

    The export rollup cannot be executed.

    How to fix this error?

    Assign a valid export ledger to ledger &v1& in customizing.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    <DS:TRAN.OBS2>Change ledger (General Ledger)</>
    <DS:TRAN.GCL2>Change ledger (FI-SL)</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL360 - A valid export ledger is not assigned to ledger & ?
    The SAP error message GL360, which states "A valid export ledger is not assigned to ledger &," typically occurs in the context of financial accounting when there is an issue with the configuration of ledgers in the system. This error indicates that the system is unable to find a valid export ledger associated with the specified ledger.
    
    Cause: Missing Configuration: The export ledger has not been assigned to the specified ledger in the configuration settings. Incorrect Ledger Settings: The ledger may not be properly set up to allow for export functionality. Data Entry Error: There may be a typo or incorrect entry in the ledger settings. System Upgrade or Changes: Changes in system configuration or upgrades may have led to the loss of the assignment.
    Solution: To resolve the GL360 error, follow these steps: Check Ledger Configuration: Go to the SAP transaction code OB22 (or the relevant configuration transaction for your version). Verify that the export ledger is correctly assigned

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