How To Fix /ATL/GENERAL002 - Assign calculation version to ledger &, &, company code & for &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 002

• Message text: Assign calculation version to ledger &, &, company code & for &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL002 - Assign calculation version to ledger &, &, company code & for & ?

  The SAP error message /ATL/GENERAL002 typically indicates that there is an issue with the assignment of a calculation version to a ledger in the context of a specific company code. This error is often encountered in the context of the SAP Analytics Cloud (SAC) or when dealing with the Advanced Financial Closing (AFC) functionalities in SAP.
  Cause:
  The error message /ATL/GENERAL002 can occur due to several reasons:
  
  Missing Assignment: The calculation version has not been assigned to the specified ledger and company code in the system.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that prevent the assignment from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the calculation version correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the assignment of calculation versions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the configuration settings in SAP and verify if the calculation version is correctly assigned to the specified ledger and company code.
  Use transaction code OB37 to check the assignment of calculation versions to ledgers.
  
  
  
  Create/Modify Assignment:
  
  If the assignment is missing, create a new assignment for the calculation version to the ledger and company code.
  If it exists but is incorrect, modify it to ensure it matches the required settings.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations in the FI and CO modules are correctly set up.
  Check if there are any missing settings related to the calculation version or ledger.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of calculation versions and ledgers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB37 (for ledger assignment) and OBY6 (for company code settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the /ATL/GENERAL002 error message in your SAP system.