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Former Member
Feb 14, 2012 at 10:36 AM

FI-SL: Direct posting => Error message no. GI191

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Hi all,

I'm trying to post directly in FI-SL with the transaction GB01. Unfortunately, I receive the message n°GI191 indicating that "Line item 100000001 000001 is not posted to any FI-SL ledger".

In the message, the procedure to correct that is:

- Check the assignment of the ledgers to the activity/company code or activity/global company.(Customizing Ledgers

)

OR

- This error message only appears if the activity is so defined that each document line has to be posted to FI-SL.(Customizing Activities)

I checked the customizing but all seems correct:

- With GCL2, I linked the SL ledger and the operation; and the operation with the transfer zone

- in GCP1, th local postnigs periods are well customized

- in GB04, number ranges intervals are customized for my company

- in GCBX, A0 is indicated as a valid document type

..

Could you please help me to solve this problem? Thank you very much in advance!!