How To Fix GM102 - No valid ledger found in the range from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 102

• Message text: No valid ledger found in the range from & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GM102 - No valid ledger found in the range from & to & ?

  The SAP error message GM102 ("No valid ledger found in the range from & to &") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the system could not find a valid ledger for the specified range of values, which can prevent users from processing transactions related to grants.
  Causes:
  
  Missing Ledger Configuration: The ledger that is being referenced in the transaction may not be configured correctly in the system.
  Incorrect Date Range: The date range specified in the transaction may not correspond to any valid ledgers in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration of the ledgers or the grants management settings.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the Grants Management module and verify that the ledgers are set up correctly.
  Ensure that the ledger is active and valid for the specified date range.
  
  
  
  Verify Date Range:
  
  Review the date range specified in the transaction. Make sure it aligns with the periods for which the ledger is valid.
  Adjust the date range if necessary.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profiles to ensure they have the necessary permissions to access the ledger.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks in the Grants Management module to identify any data inconsistencies that may be causing the issue.
  Correct any inconsistencies found.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Grants Management module, such as GM transaction codes for managing ledgers and grants.
  Documentation: Review SAP documentation related to Grants Management for detailed information on ledger configuration and management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GM102 error and implement a solution to resolve it.