How To Fix GI123 - Société S/L & n'est pas affectée au ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 123

• Message text: Société S/L & n'est pas affectée au ledger &

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.