How To Fix GU167 - Data cannot be posted to the combination ledger & company code &

GU167 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 167

• Message text: Data cannot be posted to the combination ledger & company code &

What causes this issue?

When trying to update data for ledger &v1& and company code &v2&, it
was found that data cannot be posted to this combination.

System Response

The data is not updated in the central system.

How to fix this error?

Check the ledger - company code assignment in configuration.

Error message extract from SAP system. Copyright SAP SE.

GU167 - Details

• The SAP error message GU167 indicates that data cannot be posted to a specific combination of ledger and company code. This error typically arises in the context of financial postings, particularly when dealing with the New General Ledger (New GL) functionality in SAP.
  Causes of Error GU167
  
  
  Inconsistent Configuration: The combination of the ledger and company code may not be properly configured in the system. This can happen if the ledger is not assigned to the company code.
  
  
  Closed Periods: The posting period for the specified company code may be closed. If the period is closed, no postings can be made until it is reopened.
  
  
  Missing Master Data: The necessary master data (like cost centers, profit centers, etc.) may not exist or may not be active for the specified combination.
  
  
  Document Type Restrictions: The document type being used for the posting may not be allowed for the specified ledger or company code.
  
  
  Authorization Issues: The user