How To Fix GX153 - No active summary table found in Customizing for ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 153

• Message text: No active summary table found in Customizing for ledger &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message GX153 - No active summary table found in Customizing for ledger &1 ?

  The SAP error message GX153 "No active summary table found in Customizing for ledger &1" typically occurs in the context of Financial Accounting (FI) when there is an issue with the configuration of the ledger in the system. This error indicates that the system is unable to find an active summary table for the specified ledger, which is necessary for certain financial reporting and processing tasks.
  Cause:
  
  Missing Configuration: The summary table for the specified ledger has not been configured or activated in the system.
  Incorrect Ledger Assignment: The ledger specified in the error message may not be correctly assigned or may not exist 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 or incomplete settings.
  Customizing Settings: The customizing settings for the ledger may not have been properly maintained, leading to the absence of the required summary table.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that the ledger in question is correctly defined and active.
  
  
  
  Activate Summary Table:
  
  In the same area of the SPRO, check if the summary table for the ledger is defined and activated.
  If it is not active, you may need to create or activate it.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration and summary tables for any specific instructions or requirements.
  
  
  
  Check for SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the ledger functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for ledger configuration) and S_ALR_87012284 (for ledger reports) to assist in your troubleshooting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Help Portal: The SAP Help Portal contains extensive documentation on configuring ledgers and financial accounting processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.