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Message type: E = Error
Message class: GQ - FI-SL: Interface to Business Information Warehouse
Message number: 101
Message text: DataSource &1 is not assigned a ledger in client &2
DataSource &V1& is used in a different client to extract data from a
special purpose ledger. However, the DataSource is not assigned to a
ledger in the current client.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to use DataSource &V1& in the current client, assign it to a
ledger using transaction BW03. Note that a DataSource is a
client-independent object, whereas ledgers are client-dependent objects.
If a DataSource is to be used in more than one client, all of the
assigned ledgers have to belong to the same totals table.
Error message extract from SAP system. Copyright SAP SE.
GQ101
- DataSource &1 is not assigned a ledger in client &2 ?The SAP error message GQ101 indicates that a specific DataSource is not assigned to a ledger in the specified client. This error typically arises in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when working with data extraction or reporting.
Cause:
The error occurs when:
- A DataSource (identified by &1) is not linked to any ledger in the specified client (identified by &2).
- The DataSource is expected to pull data from a ledger, but the configuration is missing or incorrect.
Solution:
To resolve the GQ101 error, you can follow these steps:
Check DataSource Configuration:
- Go to the SAP transaction code
RSA1
(Data Warehousing Workbench).- Navigate to the DataSources section and locate the DataSource in question.
- Verify if the DataSource is correctly assigned to a ledger.
Assign DataSource to Ledger:
- If the DataSource is not assigned, you need to assign it to the appropriate ledger.
- This can typically be done in the DataSource settings or configuration area. Look for an option to assign or link the DataSource to a ledger.
Check Ledger Configuration:
- Ensure that the ledger you are trying to use is properly configured in the system.
- You can check this in the transaction code
OB22
(for General Ledger) orOKB9
(for CO).Transport Requests:
- If the DataSource was recently created or modified, ensure that the changes have been transported correctly to the client where the error is occurring.
Consult Documentation:
- Review SAP documentation or notes related to the specific DataSource and ledger configuration for any additional requirements or steps.
Testing:
- After making the necessary changes, test the DataSource again to ensure that the error is resolved.
Related Information:
RSA1
: Data Warehousing WorkbenchOB22
: Configuration for General LedgerOKB9
: Configuration for ControllingIf the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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