Solution : https://service.sap.com/sap/support/notes/731574 (SAP Service marketplace login required)
Summary :
When activating periodic extracts into consolidation applications (FI-LC, EC-CS, R/3-based SEM-BCS) and using SAP Standard Ledger 09 for staging in GLT3 table, ensure all involved company codes are assigned to this ledger. If unassigned new company codes exist, error GC 191 "No ledger for consolidation has been specified" may occur during manual entries, periodic extracts, or GLT0 and GLT3 comparisons. Assign global companies to new codes via transaction OX16, and ensure settings in the Integrate Group Data (transaction OCCI) are resaved for such assignments. Refer to SAP Note 766863 and 1050113 for detailed technical guidance and program corrections.
Key words :
system issues error message gc 191, relevant release statuses make, newly created company codes, standard consolidation staging ledger, integrate group data, /3-based sem-bcs, enter data manually, data transfer method, consolidation staging ledger, created company codes
Related Notes :
| 1050113 | Assigning new company codes to consolidation staging ledger |
| 766863 | |
| 372441 | Company code assgnmnt / consoldtion staging ledger |