How To Fix GLE_MCA596 - Ledger &1 has not been activated for reporting

GLE_MCA596 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 596

• Message text: Ledger &1 has not been activated for reporting

What causes this issue?

You want to evaluate the ledger. However, the system has detected that
the FI-SL summary table assigned to the ledger has not been activated
for reporting.

System Response

You cannot run the report.

How to fix this error?

To be able to evaluate the report, you must activate the corresponding
summary table for reporting.

Procedure for System Administrators

Activate the summary table for reporting in Customizing for Financial
Accounting under <ZK>Financial Accounting -> Special Purpose Ledger ->
Information System -> Drilldown Reports -> Use Drilldown Reports ->
<DS:SIMG.SIMG_CFMENUGCU0GCRE1>Activate Drilldown Reporting for FI-SL
Tables</>.</>
Activation is executed in the same way as when using the drilldown tool.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA596 - Ledger &1 has not been activated for reporting ?

  The SAP error message GLE_MCA596 indicates that a specific ledger has not been activated for reporting purposes. This can occur in the context of Financial Accounting (FI) and Controlling (CO) modules, particularly when working with the New General Ledger (New GL) functionality.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Ledger Not Activated: The ledger in question has not been activated for reporting in the system.
  
  Configuration Issues: There may be configuration issues in the New GL settings, where the ledger is not properly set up for reporting.
  Missing Authorizations: The user may not have the necessary authorizations to access the ledger for reporting.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate the Ledger:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define and Activate Ledgers.
  Check if the ledger in question is listed and ensure it is activated for reporting.
  
  
  
  Check