How To Fix GP105 - Ledger & is local

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 105

• Message text: Ledger & is local

What causes this issue?

You can only plan global ledgers in this transaction.

System Response

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

How to fix this error?

If you want to process ledger &V1&, you must select the planning
transactions for local ledgers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP105 - Ledger & is local ?

  The SAP error message GP105 typically indicates an issue related to the ledger configuration in the SAP system, particularly in the context of the General Ledger (G/L) accounting. The message "Ledger & is local" suggests that the system is trying to access a ledger that is defined as a local ledger, but there may be a configuration or data entry issue preventing the operation from proceeding.
  Cause:
  
  Incorrect Ledger Configuration: The ledger may not be properly configured in the system, or it may not be set up to allow the transaction you are trying to perform.
  Local vs. Global Ledger: The system may be expecting a global ledger but is encountering a local ledger instead. This can happen if the transaction is not compatible with local ledgers.
  Missing Authorizations: The user may not have the necessary authorizations to access or post to the specified ledger.
  Data Entry Errors: There may be errors in the data entry, such as incorrect ledger codes or account assignments.
  
  Solution:
  
  Check Ledger Configuration: Verify the configuration of the ledger in the SAP system. Ensure that it is set up correctly and that it is intended for the type of transaction you are trying to perform.
  Review Transaction Type: Ensure that the transaction you are attempting to execute is compatible with the local ledger. If necessary, switch to a global ledger if that is what is required.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and post to the ledger.
  Correct Data Entry: Review the data entry for any mistakes. Ensure that the correct ledger code and account assignments are being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the GP105 error message and its implications.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GP105 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FS00 (for G/L account master data) to help troubleshoot the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GP105 error and implement a solution to resolve it.