How To Fix GZ212 - Ledger & is invalid

GZ212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: Ledger & is invalid

What causes this issue?

The ledger specified is not valid.

System Response

Transaction cancelled

How to fix this error?

Please check the definition of the ledger.

Error message extract from SAP system. Copyright SAP SE.

GZ212 - Details

• The SAP error message GZ212 indicates that the ledger specified in a transaction is invalid. This error typically arises in the context of financial accounting and controlling, particularly when dealing with ledgers in the SAP system.
  
  Cause:
  
  Invalid Ledger Configuration: The ledger you are trying to use may not be configured correctly in the system. This could be due to it being deleted, not activated, or not assigned to the relevant company code or controlling area.
  Incorrect Input: The ledger code entered in the transaction may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  System Settings: The ledger may not be set up for the specific fiscal year or period you are trying to post to.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) and verify that the ledger is