How To Fix GZ217 - The wrong totals database is assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: The wrong totals database is assigned to ledger &

What causes this issue?

In the ledger, the totals database FILCT is not set up as the GLX
totals table. The Consolidation system can only post to this database.

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?

Please use a consolidation ledger which has the GLX totals table FILCT
assigned to it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ217 - The wrong totals database is assigned to ledger & ?

  The SAP error message GZ217, which states "The wrong totals database is assigned to ledger &," typically occurs in the context of the Financial Accounting (FI) module when there is a mismatch between the ledger and the totals database assigned to it. This can happen due to various reasons, such as configuration issues or changes in the system.
  Cause:
  
  Configuration Issues: The ledger may not be properly configured to point to the correct totals database.
  Changes in System: If there have been recent changes in the system, such as updates or migrations, the configuration might have been altered inadvertently.
  Customizations: If there are custom developments or modifications in the system, they might lead to inconsistencies in the ledger and totals database assignment.
  Data Migration: During data migration processes, if the mapping of ledgers to totals databases is not done correctly, this error can occur.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question (Transaction Code: OB22).
  Verify that the totals database assigned to the ledger is correct and matches the expected configuration.
  
  
  
  Review Totals Database Settings:
  
  Check the settings for the totals database (Transaction Code: OBY6).
  Ensure that the totals database is correctly defined and linked to the appropriate ledger.
  
  
  
  Consistency Check:
  
  Run a consistency check for the financial data to identify any discrepancies (Transaction Code: FAGL_CHECK).
  This can help in identifying any inconsistencies between the ledger and the totals database.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OBY6 (for totals database settings).
  SAP Notes: Search for SAP Notes related to GZ217 in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (Transaction Code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GZ217 error in your SAP system.