How To Fix GLPL761 - Ledger &1 does not have currencies or quantities

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 761

• Message text: Ledger &1 does not have currencies or quantities

What causes this issue?

You want to plan a ledger that does not keep currencies or quantities.

System Response

Planning is cancelled.

How to fix this error?

Select a different ledger, or change the <DS:TRAN.GCL2>Customizing
settings</> of ledger &V1&.

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 GLPL761 - Ledger &1 does not have currencies or quantities ?

  The SAP error message GLPL761 indicates that the specified ledger (denoted as &1) does not have any currencies or quantities defined. This can occur in various scenarios, particularly when working with General Ledger (G/L) accounting or during the posting of financial documents.
  Cause:
  
  Missing Configuration: The ledger may not be properly configured to include currencies or quantities. This can happen if the ledger was created without specifying the necessary currency settings.
  Incorrect Ledger Assignment: The ledger being referenced may not be the correct one for the transaction being processed.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing currency or quantity information.
  Inactive Ledger: The ledger might be inactive or not available for the current fiscal year or period.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system (Transaction Code: OB22 or similar).
  Ensure that the ledger has the necessary currencies and quantities defined. If not, you may need to add or modify the settings.
  
  
  
  Verify Ledger Assignment:
  
  Ensure that the correct ledger is being used for the transaction. Check the document or transaction details to confirm that the right ledger is referenced.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly. You may need to re-import or correct the data.
  
  
  
  Check Ledger Status:
  
  Verify that the ledger is active and available for the current fiscal year and period. You can check this in the ledger settings or by consulting with your SAP administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring ledgers and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FB50 (for posting G/L documents).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify ledger settings.
  
  By following these steps, you should be able to identify the cause of the GLPL761 error and implement a solution to resolve it.