You can only roll up data from local to global ledgers with fixed company
Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 338
Message text: You can only roll up data from local to global ledgers with fixed company
What causes this issue?
You are trying to roll up data from a local to a global ledger.
However, you can only do so if you roll up the data to a fixed company.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
In the field movement, enter a rollup substitution activity to define
a fixed receiver company.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
GL337 Global company/ledger & uses currency &, but comp.code/ledger & uses &
GL336 Glob.company/ledger & uses currency &, but glob.company/ledger & uses &
GL339 Receiver ledger & stores &, but company code/ledger & do not
GL340 Receiver ledger & stores &, but global company/ledger & do not