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

ACEC_S4072 - Overview

• 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