How To Fix FAGL_ITAXBUPLA011 - Comb. company code &1 and ledger &2 does not exist in configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 011

• Message text: Comb. company code &1 and ledger &2 does not exist in configuration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ITAXBUPLA011 - Comb. company code &1 and ledger &2 does not exist in configuration ?

  The SAP error message FAGL_ITAXBUPLA011 indicates that there is a configuration issue related to the combination of the company code and ledger in the system. Specifically, it means that the system cannot find the specified combination of company code and ledger in the configuration settings.
  Cause:
  
  Missing Configuration: The specified company code and ledger combination has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the company code or ledger fields.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration for the specified company code and ledger.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that the combination of the specified company code and ledger exists. If it does not, you will need to create it.
  
  
  
  Create Missing Combination:
  
  If the combination is missing, you can create it by defining a new ledger for the specified company code.
  Ensure that all necessary settings (like currency, fiscal year variant, etc.) are correctly configured.
  
  
  
  Check for Typos:
  
  Double-check the entries for the company code and ledger to ensure there are no typographical errors.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify the configuration settings for the specified company code and ledger.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring ledgers and company codes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OB22 (to check and maintain company code settings)
  OBA7 (to check ledger settings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.