How To Fix GLE_UI_ADB060 - Duplicate assignment: Ledger '&1' already used in ledger environment '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 060

• Message text: Duplicate assignment: Ledger '&1' already used in ledger environment '&2'

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB060 - Duplicate assignment: Ledger '&1' already used in ledger environment '&2' ?

  The SAP error message GLE_UI_ADB060 indicates that there is a duplicate assignment of a ledger in a specific ledger environment. This typically occurs when you attempt to assign a ledger that has already been assigned to the same ledger environment, which is not allowed in SAP.
  Cause:
  
  Duplicate Ledger Assignment: The primary cause of this error is that the ledger you are trying to assign is already assigned to the specified ledger environment.
  Configuration Issues: There may be a misconfiguration in the ledger settings or the environment settings that leads to this duplication.
  Data Entry Error: It could also be a simple data entry error where the same ledger is being entered multiple times.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the configuration settings for the ledger environment in SAP.
  Check the list of ledgers already assigned to the environment to confirm if the ledger in question is already present.
  
  
  
  Remove Duplicate Assignment:
  
  If the ledger is indeed already assigned, you will need to either remove the duplicate assignment or modify your entry to use a different ledger that is not already assigned to that environment.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the ledger and ledger environment is set up correctly. This includes checking the settings in the Financial Accounting (FI) module and ensuring that there are no conflicting entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to manage ledger assignments in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger settings) or OBY6 (for ledger environment settings) to view and modify ledger assignments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.