How To Fix GZ058 - Specify a ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 058

• Message text: Specify a ledger

What causes this issue?

On the selection screen, you chose option 1 for selecting the data
(delimit by ledger, version and year). To use this option, you must
choose at least one ledger. You can also specify a version and a year.

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?

Specify at least one ledger to narrow down the selection.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ058 - Specify a ledger ?

  The SAP error message GZ058 ("Specify a ledger") typically occurs in the context of financial transactions, particularly when dealing with the New General Ledger (New GL) functionality in SAP. This error indicates that the system requires you to specify a ledger for the transaction you are trying to process.
  
  Cause:
  
  Missing Ledger Specification: The transaction you are attempting to execute requires a ledger to be specified, but it has not been provided.
  
  Configuration Issues: The system may not be properly configured to recognize the ledgers available for the transaction.
  Transaction Type: Certain transaction types may require a specific ledger to be defined, and if it is not, the error will occur.
  
  
  Solution:
  
  Specify a Ledger: When prompted by the error message, ensure that you specify the appropriate ledger in the transaction. This is usually done in the relevant field where the ledger information is required.
  Check Configuration: Verify the configuration settings in the New GL. Ensure that