How To Fix FAA_ODATA_RUN114 - Ledger Group &1 not used in Company Code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Ledger Group &1 not used in Company Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_ODATA_RUN114 - Ledger Group &1 not used in Company Code &2 ?

  The SAP error message "FAA_ODATA_RUN114 Ledger Group &1 not used in Company Code &2" typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to process data related to a ledger group that is not configured for the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issue: The specified ledger group (denoted as &1) is not assigned to the company code (denoted as &2) in the system configuration. This can happen if the ledger group is newly created or if there have been changes in the configuration that have not been properly updated.
  Data Entry Error: There may be a mistake in the data entry where the wrong ledger group is being referenced for the company code.
  Missing Integration: If the ledger group is part of a new setup or integration, it may not have been fully integrated into the existing company code settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Ledgers > Define Ledger Groups.
  Verify that the ledger group is correctly assigned to the company code in question.
  If it is not assigned, you will need to add the ledger group to the company code.
  
  
  
  Review Data Entry:
  
  Ensure that the correct ledger group is being used in the transaction or report that triggered the error.
  If necessary, correct the entry to reference a valid ledger group for the specified company code.
  
  
  
  Consult Documentation:
  
  Review any recent changes in the configuration or updates that may have affected the ledger group assignments.
  Check for any relevant notes or documentation from SAP that may provide additional context or solutions.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBA7 (for ledger group configuration) or OAYD (for asset accounting settings) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify ledger group settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the ledger group is properly configured for the specified company code.