You realised that the configurartion for some Special Purpose Ledgers is missing in transaction code GCL3/GCL2 after the upgrade. The missing ledger configuration refers to ledgers assigned to summary tables GLT1 and GLT2.
In addition when trying to enter a FI-SL document for these legders in transaction GB01 you receive the above error message:
"No ledgers assigned" Message no. GI192
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
GCL3, GLT1,GLT2, inactive, GI192, missing, upgrade, ledger, T800A, FILCT, pooled tables, conversion, GI128, special purpose ledger, summary tables, SL , KBA , FI-SL , Special Purpose Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.