How To Fix GI123 - La soc.GL & no está asignada al Ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 123

• Message text: La soc.GL & no está asignada al Ledger &

¿Qué causa este problema?

The posting procedure should be transferred to the
<DS:GLOS.special_purpose_ledger>Special Purpose Ledger</>.
In customizing for financial accounting, the global company &V1& has
been assigned to your company code.
In customizing for special purpose ledgers the ledger &V2& was assigned
to the global company &V1& at activity/global company/ledger level.
This assignment is missing at global company/ledger level, so that the
Special Purpose Ledger system cannot be updated.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check whether the Special Purpose Ledger should be posted to or not. If
not, you must deactivate the special purpose ledgers.
<DS:SIMG.SIMG_CFMENUGCU0GCVO>Execute function</>
Check if the assignment of the global company to the company code is
correct. If not, correct the assignment.
<DS:SIMG.SIMG_CFMENUORFBOBY6>Make assignment</>
Check the assignment at global company/ledger level. If necessary,
assign the global company &V1& to ledger &V2&.
<DS:SIMG.SIMG_CFMENUGCU0GCG2>Make assignment</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.