How To Fix /CCIS/CCISCORRESP151 - Ledger &1 is not assigned to company code &2; enter a valid ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 151

• Message text: Ledger &1 is not assigned to company code &2; enter a valid ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP151 - Ledger &1 is not assigned to company code &2; enter a valid ledger ?

  The SAP error message /CCIS/CCISCORRESP151 Ledger &1 is not assigned to company code &2; enter a valid ledger typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of the Controlling area and Financial Accounting (FI) components. This error indicates that the specified ledger is not linked to the specified company code in the system.
  Cause:
  
  Missing Assignment: The ledger you are trying to use is not assigned to the company code in the configuration settings.
  Incorrect Ledger: The ledger number you are entering may be incorrect or does not exist in the system.
  Configuration Issues: There may be issues in the configuration of the controlling area or company code settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for Migration -> Assign Ledgers to Company Codes).
  Verify if the ledger (e.g., &1) is assigned to the company code (e.g., &2). If it is not, you will need to assign it.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can add the assignment by selecting the appropriate company code and ledger combination.
  Save your changes.
  
  
  
  Verify Ledger Configuration:
  
  Ensure that the ledger you are trying to use is correctly configured in the system. You can check this in the configuration settings for the controlling area.
  
  
  
  Check for Typographical Errors:
  
  Double-check the ledger number and company code for any typographical errors when entering them.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct ledger to use, consult your organization's documentation or speak with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 - Assign Ledgers to Company Codes
  SPRO - Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to ledger assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger assignments in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the ledger is correctly assigned to the company code in your SAP system.