How To Fix GL365 - Maintain distribution model for ledger & and global company &


GL365 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 365

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

  • 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 the 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 global company &v2& using the distribution
    model.

    System Response

    The export cannot be performed.

    How to fix this error?

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL365 - Maintain distribution model for ledger & and global company & ?
    The SAP error message GL365 typically indicates an issue with the distribution model for a ledger and a global company in the context of General Ledger (GL) accounting. This error often arises when there is a misconfiguration or missing settings in the distribution model that governs how data is shared between different company codes or ledgers.
    
    Cause: Missing Distribution Model: The distribution model for the specified ledger and global company may not be defined or is incomplete. Incorrect Configuration: There may be incorrect settings in the distribution model that prevent the system from processing transactions correctly. Authorization Issues: The user may not have the necessary authorizations to access or modify the distribution model. Inconsistent Data: There may be inconsistencies in the data related to the ledger or global company that need to be resolved.
    Solution: Maintain Distribution Model: Go to the transaction code BD64 (Maintain Distribution Model). Check if the distribution model for the specified ledger and global company

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