How To Fix GU805 - No Reconciliation possible for ledger & of summary table GLT0

GU805 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 805

• Message text: No Reconciliation possible for ledger & of summary table GLT0

What causes this issue?

Selected ledger &V1& contains summary table GLT0. A reconciliation for
this summary table is not possible using 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?

Enter a different ledger.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GU805 - Details

• The SAP error message GU805 "No Reconciliation possible for ledger & of summary table GLT0" typically occurs in the context of financial accounting when there is an issue with the reconciliation of data in the General Ledger (GL). This error is often related to discrepancies between the General Ledger and the sub-ledgers or issues with the configuration of the ledgers.
  Causes:
  
  Missing or Incorrect Data: There may be missing entries in the GLT0 table, which is the summary table for the General Ledger. This can happen if transactions were not posted correctly or if there are inconsistencies in the data.
  
  Configuration Issues: The ledger configuration may not be set up correctly, leading to reconciliation problems. This includes issues with the settings for the ledger in the Financial Accounting (FI) module.
  Posting Period Issues: If the posting periods are not open or if there are discrepancies in the posting periods between the GL and sub-ledgers,