How To Fix GX070 - Ledger & is not an allowed FI-SL ledger


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GX - Archiving/Reorganization

  • Message number: 070

  • Message text: Ledger & is not an allowed FI-SL ledger

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  • What causes this issue?

    Ledger &V1& is contained in the selection, but in the associated table
    group, not all tables contain the "Account" field. This is required for
    FI-SL type tables so they can be archived with the archiving object
    (FI_SL_DATA) available here.
    The table group in question is represented by summary table &V2&.

    System Response

    Ledger &V1& is excluded from FI-SL archiving.

    How to fix this error?

    Archive the ledger with the archiving object belonging to the table
    group. If this is not possible, contact the SAP development department
    in Walldorf.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GX070 - Ledger & is not an allowed FI-SL ledger ?
    The SAP error message GX070 indicates that the specified ledger is not allowed for the Financial Statement Version (FI-SL) you are trying to use. This error typically arises in the context of Financial Accounting (FI) and Special Ledger (FI-SL) configurations.
    
    Cause: Incorrect Ledger Configuration: The ledger you are trying to use may not be configured correctly in the system or may not be assigned to the relevant company code or controlling area. Missing Authorizations: The user may not have the necessary authorizations to access the specified ledger. Incompatible Settings: The ledger may not be compatible with the settings of the Financial Statement Version you are using. Customizations: If there are customizations in the system, they may have inadvertently excluded the ledger from being used in the FI-SL context.
    Solution: Check Ledger Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers. Ensure that the

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