How To Fix MSITEM108 - Ledger &1 is not a ledger in New General Ledger Accounting

MSITEM108 - Overview

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 108

• Message text: Ledger &1 is not a ledger in New General Ledger Accounting

What causes this issue?

You have entered a ledger that does not belong to New General Ledger
Accounting.

System Response

Processing is terminated because, other than data in the entry view,
only data from New General Ledger Accounting can be selected and
displayed.

How to fix this error?

Select a different ledger.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM108 - Ledger &1 is not a ledger in New General Ledger Accounting ?

  The SAP error message MSITEM108 indicates that the specified ledger (denoted as &1 in the message) is not recognized as a valid ledger in the New General Ledger Accounting (New G/L). This error typically arises when there is an attempt to post or process transactions using a ledger that has not been properly defined or activated in the system.
  Causes:
  
  Incorrect Ledger Name: The ledger name specified in the transaction may be misspelled or incorrect.
  Ledger Not Defined: The ledger has not been created or activated in the New G/L settings.
  
  Configuration Issues: There may be issues with the configuration of the New G/L, such as missing settings for the ledger in the relevant controlling area or company code.
  Data Migration Issues: If data has been migrated from an older version of SAP or from another system, the ledger may not have been properly transferred or set up.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation