How To Fix RW661 - Ledger group &1 does not match target ledger group &2


RW661 - Overview

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 661

  • Message text: Ledger group &1 does not match target ledger group &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RW661 - Ledger group &1 does not match target ledger group &2 ?
    The SAP error message RW661 indicates a mismatch between the ledger group specified in a transaction and the target ledger group that the system expects. This typically occurs in the context of financial postings or when working with multiple ledgers in SAP S/4HANA or SAP ERP systems.
    
    Cause: The error arises when: Inconsistent Ledger Group Assignment: The ledger group assigned to the document or transaction does not match the ledger group defined in the target settings (e.g., in the configuration of the financial document).
    Configuration Issues: There may be a configuration issue in the financial accounting settings, particularly in the ledger settings or in the document type settings. Posting to Incorrect Ledger: The user may be attempting to post to a ledger that is not allowed for the specific transaction type or document type.
    Solution: To resolve the RW661 error, you can take the following steps: Check Ledger Group Assignment: Verify the ledger group assigned to the transaction. Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • RW660 A posting cannot have different countries
    What causes this issue? You are trying to enter a cross-company-code document for which the related company codes are assigned to different countries...

  • RW652 Document &1 &2 &3 is blocked
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RX000 Error in form &1
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RX001 Enterprise InfoCatalog was saved
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant