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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 142
Message text: Company code &1 is not assigned to a controlling area
Company code &V1& is not assigned to any controlling area.
You want to assign to ledger &V2& a scenario in which the field for
profit centers is used. Postings are made to ledger &V2& in company code
&V1&. Since Profit Center Accounting is coupled with the controlling
area, company code &V1& must also be assigned to a controlling area.
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.
FAGL_LEDGER_CUST142
- Company code &1 is not assigned to a controlling area ?The SAP error message FAGL_LEDGER_CUST142 indicates that a specific company code is not assigned to a controlling area. This error typically arises when you are trying to perform a financial operation that requires a link between the company code and a controlling area, but that link has not been established in the system.
Cause:
- Missing Assignment: The company code you are working with has not been assigned to any controlling area in the system.
- Incorrect Configuration: The configuration settings in the SAP system may not have been set up correctly, leading to this error.
- Data Migration Issues: If data has been migrated from another system, the assignment may not have been carried over properly.
Solution:
To resolve this error, you need to assign the company code to a controlling area. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master Data -> Controlling Area -> Assign Company Code to Controlling Area
.Assign the Company Code:
- In the assignment screen, you will see a list of controlling areas and company codes.
- Select the appropriate controlling area and assign the company code that is causing the error.
Save Changes: After making the assignment, save your changes.
Check for Additional Settings: Ensure that other related settings, such as cost centers and profit centers, are also correctly configured for the assigned company code.
Related Information:
OBY6
to directly access the assignment of company codes to controlling areas.If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.
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