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3576884 - Transaction GB01 returns error Message no. GI192 "No ledgers assigned"

Symptom

When executing transaction code  GB01 to enter a manual SL document, error Message no. GI192 "No ledgers assigned" is raised.
As per error diagnosis description, the document cannot be posted in a FI-SL ledger, because no ledger is assigned to the combination activity/company code or activity/global company. 

However the assignment of the special ledger to the activity/company code or activity/global company in transaction code GLC3 is completed.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RVERS, 0, 1, planning, plan, V_T894_PL, GCIN, GB11, FBB1, posting, special ledger, document entry, GD23, , GI520, blocking indicator, SAPLSVIM, SAPMGBUK  , KBA , FI-SL-SL-A , Posting/Clearing , FI-SL-SL , Basic Functions , How To

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