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
- 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!!