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Message type: E = Error
Message class: GLBP - Flex. G/L BAPIs
Message number: 005
Message text: Ledger & does not exist
The ledger you entered does not exist in the ledger master data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an ledger that exists.
Error message extract from SAP system. Copyright SAP SE.
GLBP005
- Ledger & does not exist ?The SAP error message GLBP005 indicates that the specified ledger does not exist in the system. This error typically occurs when you are trying to access or post to a ledger that has not been defined or activated in the system.
Cause:
- Incorrect Ledger Name: The ledger name you are trying to use may be misspelled or incorrect.
- Ledger Not Created: The ledger has not been created in the system.
- Configuration Issues: The ledger may not be properly configured in the system settings.
- Company Code Issues: The ledger may not be assigned to the specific company code you are working with.
Solution:
- Check Ledger Name: Verify that the ledger name you are using is correct. Ensure there are no typos or incorrect characters.
- Create Ledger: If the ledger does not exist, you will need to create it. This can typically be done in the SAP system by navigating to the appropriate configuration settings:
- Go to SPRO (SAP Project Reference Object).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Ledgers > Define Ledgers.
- Create a new ledger if necessary.
- Assign Ledger to Company Code: Ensure that the ledger is assigned to the relevant company code. This can be done in the same configuration area where you define ledgers.
- Check Configuration: Review the configuration settings for the ledger to ensure it is set up correctly and is active.
- Authorization Issues: Ensure that you have the necessary authorizations to access the ledger.
Related Information:
By following these steps, you should be able to resolve the GLBP005 error and ensure that the ledger is correctly set up in your SAP system.
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