How To Fix GLPL760 - Error in the ledger - company code (global company) combination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: Error in the ledger - company code (global company) combination

What causes this issue?

An error occurred during validation of the ledger - company code/global
company combination.

System Response

Planning is not executed.

How to fix this error?

Check the Customizing setting for the ledger - company code/global
company combination.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL760 - Error in the ledger - company code (global company) combination ?

  The SAP error message GLPL760 indicates that there is an issue with the ledger and company code combination in the context of a global company. This error typically arises when there is a mismatch or misconfiguration in the settings related to the General Ledger (G/L) accounting.
  Cause:
  
  Incorrect Configuration: The ledger or company code may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of the financial accounting module.
  Missing Ledger Assignment: The specific ledger may not be assigned to the company code in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the ledger or company code, such as missing entries or incorrect mappings.
  Global Company Settings: If the company code is part of a global company, there may be specific settings or requirements that are not met.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the company code and ledger in the SAP system. Ensure that the ledger is correctly assigned to the company code.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account ? Create/Change and check the settings.
  
  
  Assign Ledger to Company Code: If the ledger is not assigned, you can assign it by going to:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account ? Assign G/L Accounts to Company Codes.
  
  
  Check Global Company Settings: Ensure that the global company settings are correctly configured and that the company code is properly integrated into the global structure.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the ledger or company code data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the configuration of ledgers and company codes.
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as OBY6 (for company code settings) and OB22 (for ledger settings) to navigate directly to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that are specific to your version of SAP.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the GLPL760 error in your SAP system.