How To Fix AX154 - Representative ledger not found: company code &1, ledger group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 154

• Message text: Representative ledger not found: company code &1, ledger group &2

What causes this issue?

An error occurred when converting the depreciation areas in parallel
currencies: A representative ledger could <ZH>not</> be determined for
this combination of company code and ledger group. This may be caused by
an inconsistency in the ledger configuration in application <LS>General
Ledger Accounting (FI-GL)</>.
INCLUDE XPRA_1902_SEVERE_ERROR OBJECT DOKU ID TX

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 AX154 - Representative ledger not found: company code &1, ledger group &2 ?

  The SAP error message AX154, which states "Representative ledger not found: company code &1, ledger group &2," typically occurs in the context of the SAP system's financial accounting module, particularly when dealing with ledgers and company codes. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Missing Configuration: The representative ledger for the specified company code and ledger group has not been defined in the system. This can happen if the ledger was not set up correctly during the configuration of the financial accounting module.
  
  
  Incorrect Company Code or Ledger Group: The company code or ledger group specified in the transaction may be incorrect or does not exist in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the configuration tables that link company codes to their respective ledgers.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New)