How To Fix GU222 - Summary table & has not been defined correctly (see ledger &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 222

• Message text: Summary table & has not been defined correctly (see ledger &)

What causes this issue?

The summary table assigned to the ledger was not found in the table
directory.

System Response

The system cancels processing.

How to fix this error?

Call up the configuration menu to check whether the correct summary
table is assigned to the ledger.
In the Special Purpose Ledger configuration menu, you can access the
table directory under the menu 'Environment' menu option. The summary
table must be defined in the table directory.
Only the summary tables defined in the table directory can be assigned
to the ledger.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU222 - Summary table & has not been defined correctly (see ledger &) ?

  The SAP error message GU222 indicates that there is an issue with the configuration of the summary table for a specific ledger in the system. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when the system is unable to find the necessary configuration for the specified ledger.
  
  Cause:
  
  Missing Configuration: The summary table for the specified ledger has not been defined or configured correctly in the system.
  Incorrect Ledger Assignment: The ledger may not be properly assigned to the company code or the relevant controlling area.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
  Version Mismatch: There may be a mismatch between the version of the ledger and the configuration settings in the system.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New)