How To Fix ACE_S4053 - No representative ledger found for item type &1 in company code &2

ACE_S4053 - Overview

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 053

• Message text: No representative ledger found for item type &1 in company code &2

What causes this issue?

No representative ledger is determined from the assigned ledger groups
to item type &V1& in company code &V2&.

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?

Check either the assignment of ledger groups to item type in customizing
view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>, or the assignment
of ledgers to ledger groups in customizing view
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4053 - No representative ledger found for item type &1 in company code &2 ?

  The SAP error message ACE_S4053 indicates that there is no representative ledger found for a specific item type in a given company code. This error typically arises in the context of financial accounting and controlling, particularly when dealing with ledger assignments in SAP.
  
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the representative ledger has not been set up in the system. This could mean that the item type specified does not have a corresponding ledger defined in the system for the specified company code.
  
  
  Incorrect Item Type: The item type specified in the error message may not be valid or may not be correctly defined in the system.
  
  
  Company Code Issues: The company code specified may not have the required settings or may not be properly configured to use the specified item type.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the