on 02-14-2012 10:36 AM
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!!
Hi
Pls go through the Note 125002 - GB01: GI191 if only additional currency entered
Here either no ledger is assigned which manages the additional currency entered (as detailed in the long text of the error message ) - in which case the error message is right - or you have posted in an additional currency which matches the local currency
verify above it will solve your issue
Reg
Vishnu
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HI
Symptom
For an FI-SL direct posting the error message GI191: 'Line item & & is not posted into the FI-SL' is generated if you use a document type which only manages additional currency (3rd currency).
Additional key words
GB01, GB11
Cause and prerequisites
Prerequisite: either no ledger is assigned which manages the additional currency entered (as detailed in the long text of the error message ) - in which case the error message is right - or you have posted in an additional currency which matches the local currency. The error message is then incorrect and a program error exists.
Solution
Insert the advance corrections in the source code as set out in the attachment.
But i cant attach here the correction, you need to download the correction in sap market place or try it in google
Reg
Vishnu
Yeah, in the customizing, we are using the activity RGL0: we just modified to allow "Write line items". (GCV2)
Below, what I exactly did:
1/ GCV2: activity RGL0 -> just allow "Write line items"
2/ GCF1: Create field movement "ZSLD", copy of "ZSUE"
3/ GCL2: Add RGL0 for our ledger "Z2" and affect the activity "RGL0" with the field movement "ZSLD"
4/ GCP1: enter Local posting periods for our company "GB60"
5/ GB04: for company code "GB60", indicate number range intervals
6/ GCBX: for document type "A0", tick the columns "TC", "C2", "C3", "No balance check", "Local" "Global"
When I post in GB01, I choose "Specify target ledger" and then, indicate my ledger "Z2".
For the currencies, I'm not sure if it is what you want to know but these are the checks I did:
- GCL2 (for the ledger): 1st currency= "Transaction currency"
2nd currency= "Company code currency"
3rd currency: Not yet defined
- GCBX (for the doc type): "TC", "C2" and "C3" are ticked
Hi, you need to make customizing Write line item in GCL2 at reuired level
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hi
please check the assignment of the ledgers to the activity/company code or activity/global company.
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