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

GLPL707 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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