How To Fix ACEC_S4020 - The company code &2 is not assigned to ledger &1 in ledger configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 020

• Message text: The company code &2 is not assigned to ledger &1 in ledger configuration.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4020 - The company code &2 is not assigned to ledger &1 in ledger configuration. ?

  The SAP error message ACEC_S4020 indicates that a specific company code is not assigned to a particular ledger in the ledger configuration. This error typically arises during financial transactions or when trying to post documents in the system.
  Cause:
  The primary cause of this error is that the company code you are trying to use is not linked to the ledger specified in the transaction. This can happen due to:
  
  Missing Configuration: The company code has not been assigned to the ledger in the configuration settings.
  Incorrect Ledger: The ledger being referenced in the transaction is not the one intended for the company code.
  Changes in Configuration: Recent changes in the ledger configuration may have removed the assignment of the company code to the ledger.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the ledger in the configuration. Here are the steps to do this:
  
  
  Access the Ledger Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger > Ledger > Define Ledgers.
  
  
  
  Check Ledger Assignment:
  
  In the ledger configuration, check if the company code is assigned to the specified ledger.
  If it is not assigned, you will need to add the company code to the ledger.
  
  
  
  Assign Company Code to Ledger:
  
  Select the ledger you want to configure.
  Add the company code to the list of assigned company codes for that ledger.
  Save your changes.
  
  
  
  Verify Other Settings:
  
  Ensure that the fiscal year variant and other related settings are correctly configured for the company code and ledger.
  
  
  
  Test the Configuration:
  
  After making the changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for fiscal year variant) and OB37 (for ledger assignment) to check related configurations.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and company codes.
  Authorization: Ensure you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.