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Re: [sap-acct] asset depreciation error-message no GU167

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Posted by Sidi94
on Jun 12 at 1:04 PM 		Mark this reply as helpfulMark as helpful
Here is the path:
Financial Accounting->Financial Accounting Basic Settings->Ledgers->Ledger->Define and activate non-leading ledgers
Enter your ledger (1L) in the pop-up window and hit enter
Enter your company code on the next screen


-----Original Message-----
From: AV via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Thu, Jun 10, 2010 11:37 pm
Subject: RE:[sap-acct] asset depreciation error-message no GU167







Posted by AV
on Jun 10 at 11:34 PM
Mark as helpful



Can I know the path for this? I tried to find this in IMG.

---------------Original Message---------------
From: AV
Sent: Thursday, June 10, 2010 7:47 PM
Subject: asset depreciation error-message no GU167

> Folks,
>
> I am trying to run the depreciation and I am getting the below error:
> Data cannot be posted to the combination ledger 1L company code G29
> Message no. GU167
>
> Diagnosis
> When trying to update data for ledger 1L and company code XXXX, it was found that data cannot be posted to this combination.
>
> System Response
> The data is not updated in the central system.
>
> Procedure
> Check the ledger - company code assignment in configuration.

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Sidi94
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