How To Fix FAA_ODATA_RUN109 - You have not entered a ledger group for Company Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAA_ODATA_RUN - OData Services - FIAA Depreciation Run

  • Message number: 109

  • Message text: You have not entered a ledger group for Company Code &1

  • Show details Hide details
  • What causes this issue?

    You want to start a depreciation run for Company Code &V1&, but have
    <ZH>not </>entered a ledger group in your selection.
    However, in Customizing for<LS> Asset Accounting</> under
    <DS:SIMG.FIAA_BEW_GJAHR_NEWGL_DC>Allow Differing Variants for
    Depreciation Areas with G/L Integration</>, the indicator
    <DS:DE.XDFYV>Alternative Fiscal Year Variants</> is set for company
    code &V1&.

    System Response

    Different ledger groups can have different fiscal year variants, so that
    the period of the depreciation run is only unique when a ledger group is
    entered. Posting to all ledger groups at the same time is therefore
    <ZH>not </>possible.

    How to fix this error?

    Enter at least one ledger group for which depreciation should be posted.

    Procedure for System Administrators

    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 FAA_ODATA_RUN109 - You have not entered a ledger group for Company Code &1 ?

    The SAP error message FAA_ODATA_RUN109 indicates that a ledger group has not been specified for a particular company code in the context of Asset Accounting (FI-AA). This error typically arises when trying to execute a transaction or report that requires a ledger group to be defined for the specified company code.

    Cause:

    The primary cause of this error is that the system is unable to find a ledger group associated with the specified company code. This can happen due to:

    1. Configuration Issues: The ledger group may not have been set up in the system for the company code in question.
    2. Missing Data: The company code may not have been assigned to any ledger group in the configuration settings.
    3. Incorrect Input: The user may have entered an incorrect company code or ledger group.

    Solution:

    To resolve the FAA_ODATA_RUN109 error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Easy Access screen and navigate to the following path:
        SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Define Ledger Groups
      • Ensure that the ledger group is defined for the relevant company code.
    2. Assign Ledger Group:

      • If the ledger group is not assigned, you can assign it by going to:
        SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Assign Company Code to Ledger Group
      • Here, you can assign the appropriate ledger group to the company code.
    3. Verify Company Code:

      • Double-check that the company code you are using is correct and exists in the system.
    4. Check User Input:

      • Ensure that the input parameters in the transaction or report you are executing are correct and complete.
    5. Consult Documentation:

      • If you are unsure about the correct ledger group to use, consult your organization's documentation or reach out to your SAP administrator for guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OADB (for defining ledger groups) or OAYD (for assigning company codes to ledger groups) to perform the necessary configurations.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    By following these steps, you should be able to resolve the FAA_ODATA_RUN109 error and successfully execute the desired transaction or report in SAP.

    • Do you have any question about this error?


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