How To Fix GLPL707 - Combination ledger-global company not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 707

• Message text: Combination ledger-global company not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL707 - Combination ledger-global company not allowed ?

  The SAP error message GLPL707: Combination ledger-global company not allowed typically occurs when there is an inconsistency in the configuration of the ledger and the global company settings in the SAP system. This error is often encountered during financial postings or when trying to access certain financial reports.
  Cause:
  
  Configuration Issues: The error usually arises when the ledger you are trying to use is not properly assigned to the global company in the system configuration.
  Missing Assignments: The ledger may not be assigned to the global company in the Financial Accounting (FI) settings.
  Incorrect Document Type: The document type being used may not be compatible with the ledger or global company settings.
  Cross-Company Code Transactions: If you are trying to post a transaction that involves multiple company codes, and the ledger is not set up to handle such transactions, this error may occur.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger you are trying to use is correctly assigned to the global company.
  
  
  
  Assign Ledger to Global Company:
  
  In the same configuration area, check if the ledger is assigned to the correct global company code.
  If not, you may need to create or modify the assignment.
  
  
  
  Review Document Types:
  
  Ensure that the document type you are using is compatible with the ledger settings.
  Check if the document type is allowed for the specific ledger.
  
  
  
  Cross-Company Code Settings:
  
  If the transaction involves multiple company codes, ensure that the ledger is set up to handle cross-company code transactions.
  Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Cross-Company Code Transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to ledger and global company settings for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for defining company codes) to access relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified ledger and global company.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.