How To Fix ACEC_S4079 - Please assign a ledger group to company code &2.

ACEC_S4079 - Overview

• Message type: E = Error

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

• Message number: 079

• Message text: Please assign a ledger group to company code &2.

What causes this issue?

Company code &V2& has been assigned to the component &V1&<(>,<)> but
this company code hasn't been assigned to any ledger group or ledgers.

How to fix this error?

Assign a ledger group and a ledger to company code &V2& for the accrual
item types.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

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

What causes this issue?

Company code &V2& has been assigned to the component &V1& in
configuration view
<DS:SIMG.V_TACE001_BUK_S4>Assign Company Codes</>, but this company
code hasn't been assigned to any ledger group or ledgers in
configuration view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>.

How to fix this error?

Assign a ledger group and a ledger to company code &V2& for the accrual
item types in view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</> .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4079 - Please assign a ledger group to company code &2. ?

  The SAP error message ACEC_S4079 indicates that a ledger group has not been assigned to a specific company code in the system. This is a configuration issue that typically arises when setting up the financial accounting module in SAP.
  
  Cause:
  The error occurs because the system requires a ledger group to be assigned to each company code for proper financial reporting and accounting processes. If this assignment is missing, the system cannot proceed with certain transactions or processes that depend on this configuration.
  
  Solution:
  To resolve this error, you need to assign a ledger group to the affected company code. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Configuration Path:
  
  Go to the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  Follow the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparation for G/L Accounting