How To Fix GX307 - Not all of the selected ledgers could be taken into consideration

GX307 - Overview

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 307

• Message text: Not all of the selected ledgers could be taken into consideration

What causes this issue?

Some of the ledgers entered were excluded from the archiving or the
creation of the Customizing list.
The ledgers concerned are those whose Customizing entries are incorrect
(missing version or company code assignments).

System Response

How to fix this error?

Limit your selection even further or check your Customizing settings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GX307 - Details

• The SAP error message GX307, which states "Not all of the selected ledgers could be taken into consideration," typically occurs in the context of financial reporting or when working with multiple ledgers in SAP S/4HANA or SAP ERP systems. This error indicates that there is an issue with the selection of ledgers for a particular report or transaction.
  Causes:
  
  Inconsistent Ledger Settings: The ledgers selected may not be configured consistently. For example, some ledgers may not have the same fiscal year variant or may not be activated for the same company code.
  Missing Data: One or more of the selected ledgers may not have any data for the specified period, leading to the inability to process them.
  Authorization Issues: The user may not have the necessary authorizations to access certain ledgers.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent the ledgers from being processed together.
  Incorrect Selection Criteria: The