How To Fix GL412 - Enter one sender ledger only in the rollup header set

GL412 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 412

• Message text: Enter one sender ledger only in the rollup header set

What causes this issue?

In hierarchical summarization, you can enter one ledger only as the
sender ledger in the rollup header set.

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?

Delete the other sender ledgers from the rollup header set.

Error message extract from SAP system. Copyright SAP SE.

GL412 - Details

• The SAP error message GL412 ("Enter one sender ledger only in the rollup header set") typically occurs in the context of financial reporting or when working with General Ledger (GL) data in SAP. This error indicates that the system expects only one sender ledger to be specified in the rollup header, but it has detected multiple sender ledgers.
  
  Cause:
  
  Multiple Sender Ledgers: The primary cause of this error is that the rollup header has been configured with more than one sender ledger. In SAP, a rollup is used to consolidate data from multiple ledgers, but the system requires that only one sender ledger is specified for each rollup header.
  
  Configuration Issues: There may be a misconfiguration in the settings related to the rollup process or the ledgers involved.
  Data Entry Error: During the setup of the rollup, there may have been an error in data entry, leading to multiple ledgers being selected.
  
  
  Solution:
  
  
  Check Rollup Header