How To Fix ACEC_S4072 - No ledger of ldgr group &2 assigned to CoCode &3 (accrual item type &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: No ledger of ldgr group &2 assigned to CoCode &3 (accrual item type &1)

What causes this issue?

Ledger group &V2& is assigned to accrual item type &V1& in company code
&V3&.
In the general ledger configuration settings, however, no ledger
belonging to this ledger group has been assigned to this company code.

How to fix this error?

Check the assignment of ledgers to ledger group &V2&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Ledger group &V2& is assigned to accrual item type &V1& in company code
&V3& (to be checked in Customizing activity
<DS:SIMG.VC_TACE_ITEMTY> Define Accrual Item Types</>).

System Response

In the general ledger Customizing settings, however, no ledger belonging
to this ledger group has been assigned to this company code.

How to fix this error?

Check the assignment of ledgers to ledger group &V2& using Customizing
activity
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>.
Check the assignment of ledgers to company code &V3& using Customizing
activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4072 - No ledger of ldgr group &2 assigned to CoCode &3 (accrual item type &1) ?

  The SAP error message ACEC_S4072 indicates that there is an issue with the assignment of a ledger to a company code in the context of accrual accounting. Specifically, it states that no ledger of the specified ledger group is assigned to the given company code for the specified accrual item type.
  Cause:
  
  Missing Ledger Assignment: The primary cause of this error is that the ledger group specified in the error message does not have any ledgers assigned to the company code mentioned.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the ledger group is not properly set up for the company code.
  Accrual Item Type: The accrual item type specified may not be compatible with the ledger group or company code configuration.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or the relevant configuration path) to check the assignment of ledgers to the company code.
  Ensure that the ledger group specified in the error message has at least one ledger assigned to the company code.
  
  
  
  Assign Ledger:
  
  If no ledger is assigned, you will need to assign a ledger to the company code for the specified ledger group.
  This can typically be done in the same configuration area where you checked the assignment.
  
  
  
  Review Accrual Item Type:
  
  Verify that the accrual item type being used is correctly configured and is compatible with the ledger group and company code.
  Check the configuration for accruals in the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional configuration steps that may be necessary for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Configuration for ledger assignment.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  
  By following these steps, you should be able to resolve the ACEC_S4072 error and ensure that your ledger assignments are correctly configured for your company code.