How To Fix GLPL100 - Ledger & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 100

• Message text: Ledger & does not exist

What causes this issue?

You have selected a ledger which in not entered in table T881.

System Response

The planning tool can not be used with ledger &V1&.

How to fix this error?

Enter ledger &V1& in the table using Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL100 - Ledger & does not exist ?

  The SAP error message GLPL100 indicates that the specified ledger does not exist in the system. This error typically occurs when you are trying to perform a transaction or report that requires a specific ledger, but the system cannot find it.
  Cause:
  
  Incorrect Ledger Name: The ledger name you are trying to use may be misspelled or incorrectly specified.
  Ledger Not Created: The ledger may not have been created in the system. This can happen if the configuration for the ledger was not completed.
  Incorrect Company Code: The ledger may not be assigned to the company code you are working with.
  Authorization Issues: You may not have the necessary authorizations to access the specified ledger.
  Configuration Issues: There may be issues in the configuration settings related to ledgers in the Financial Accounting (FI) module.
  
  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 may need to create it. This can be done in the SAP system by navigating to the appropriate configuration settings:
  
  Use transaction code OB22 to create or modify ledgers.
  
  
  Check Company Code Assignment: Ensure that the ledger is assigned to the correct company code. You can check this in the configuration settings.
  Review Authorizations: Make sure that your user profile has the necessary authorizations to access the ledger. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI consultant to review the settings related to ledgers and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: To manage ledgers.
  OB37: To check the assignment of ledgers to company codes.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring ledgers and financial accounting settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GLPL100 error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.