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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK141 - & & is not assigned to any company code ?

  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 company code and create or edit the G/L account.
  Ensure that the account is set up correctly with all necessary details (like account type, control data, etc.).
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is active and properly configured in the system.
  Check if there are any restrictions or settings that might prevent the account from being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for best practices.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Assign G/L Accounts to Company Codes
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might provide additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to G/L accounts and company code settings.
  
  By following these steps, you should be able to resolve the BK141 error and ensure that the G/L account is properly assigned to the relevant company code.