How To Fix GL362 - Maintain distribution model for ledger & and company code &


GL362 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 362

  • Message text: Maintain distribution model for ledger & and company code &

  • Show details Hide details
  • What causes this issue?

    Logical systems can be defined using the ALE distribution model for GLX
    data for either the ledger-company code combination or ledger-global
    company combination. A logical system can also be defined at ledger
    level. These logical systems determine the system to which the data
    should be sent.
    However, a logical system has not yet been defined for ledger &v1& and
    company code &v2& using the ALE distribution model.

    System Response

    The export cannot be performed.

    How to fix this error?

    Maintain a logical system for the ledger &v1& and company code &v2&
    combination or for ledger &v1& in the ALE distribution model. The
    message type is 'GROLL'.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL362 - Maintain distribution model for ledger & and company code & ?
    The SAP error message GL362, which states "Maintain distribution model for ledger & and company code &," typically occurs when there is a missing or incorrect configuration in the distribution model for the specified ledger and company code in the SAP system. This error is often encountered in the context of financial accounting and controlling, particularly when dealing with the integration of different ledgers or when trying to post transactions that require a distribution model.
    
    Cause: Missing Distribution Model: The distribution model for the specified ledger and company code has not been defined in the system. Incorrect Configuration: The existing distribution model may not be correctly set up or may not include the necessary entries for the specified ledger and company code. New Ledger or Company Code: If a new ledger or company code has been created, the distribution model may not have been updated to include it.
    Solution: To resolve the GL362 error, you need

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