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.