How To Fix BK141 - & & is not assigned to any company code

BK141 - Overview

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 141

• Message text: & & is not assigned to any company code

What causes this issue?

Account assignment object &v1& &v2& is not assigned to a company code.
Since the object is not a statistical object, it must be assigned to a
company code.

System Response

How to fix this error?

To post to account assignment object &v1& &v2&, arrange for the
assignment of the object to a company code.

Error message extract from SAP system. Copyright SAP SE.

BK141 - Details

• The SAP error message BK141 indicates that a specific account (usually a G/L account) is not assigned to any company code. This can occur in various scenarios, such as when trying to post a transaction or when configuring financial settings.
  
  Cause:
  
  Missing Assignment: The G/L account you are trying to use has not been assigned to any company code in the system.
  Incorrect Configuration: The account may have been created but not properly configured for the relevant company code.
  Data Migration Issues: If data was migrated from another system, the assignment might not have been set up correctly.
  
  
  Solution:
  To resolve the BK141 error, follow these steps:
  
  
  Check G/L Account Assignment:
  
  Go to the transaction code OBY6 (or FS00 for G/L account maintenance).
  Enter the G/L account number and check if it is assigned to the relevant company code.
  If it is not assigned, you will need to create the assignment.
  
  
  
  Assign G/L Account to Company Code:
  
  In FS00, select the appropriate