How To Fix GX109 - Ledger &1 does not have the corresponding Customizing in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 109

• Message text: Ledger &1 does not have the corresponding Customizing in the system

What causes this issue?

No Customizing entry was found in table T881 or T800A for Ledger &V1&.

System Response

Since the current program only displays data with corresponding
Customizing, the processing was cancelled.

How to fix this error?

Make the necessary entries in Customizing or change your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GX109 - Ledger &1 does not have the corresponding Customizing in the system ?

  The SAP error message GX109 indicates that there is a mismatch or missing configuration for a ledger in the system. This typically occurs when you are trying to perform an operation related to a ledger that has not been properly set up in the system's customizing settings.
  Cause:
  
  Missing Customizing Entries: The ledger you are trying to use does not have the necessary customizing entries in the system. This could be due to the ledger not being defined in the configuration settings.
  Incorrect Configuration: The ledger may be incorrectly configured or not activated in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in missing entries.
  Version Mismatch: The ledger may be defined in a different version of the system or client.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where ledgers are defined.
  Ensure that the ledger in question is properly defined and has all necessary settings.
  
  
  
  Define the Ledger:
  
  If the ledger is missing, you may need to create it. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Ledger ? Define Ledgers.
  
  
  Make sure to enter all required details for the ledger.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings that might indicate issues with the transport.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific ledger you are working with to ensure that all necessary steps have been followed.
  
  
  
  System Consistency Check:
  
  Run consistency checks in the system to ensure that all configurations are correctly set up and that there are no inconsistencies.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining ledgers) or SIMG (for accessing the IMG).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the ledger configuration.
  
  By following these steps, you should be able to identify the cause of the GX109 error and implement the necessary solutions to resolve it.