How To Fix FAGL_LEDGER_CUST183 - Reference ledger &1 is not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 183

• Message text: Reference ledger &1 is not assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST183 - Reference ledger &1 is not assigned to company code &2 ?

  The SAP error message FAGL_LEDGER_CUST183 indicates that a reference ledger is not assigned to the specified company code. This error typically occurs in the context of financial accounting when trying to perform operations that involve ledgers, such as posting transactions or generating reports.
  Cause:
  The error is caused by the following reasons:
  
  Missing Assignment: The reference ledger (indicated by &1) has not been assigned to the company code (indicated by &2) in the system configuration.
  Configuration Issues: There may be a misconfiguration in the financial accounting settings, particularly in the ledger settings.
  Incorrect Transaction: The transaction being executed may not be valid for the specified company code and reference ledger combination.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers).
  Verify if the reference ledger is assigned to the company code. If it is not, you will need to assign it.
  
  
  
  Assign the Reference Ledger:
  
  If the reference ledger is not assigned, you can add the assignment by selecting the appropriate company code and reference ledger combination.
  Save your changes.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the ledgers is correct and that all necessary settings are in place.
  Check if there are any specific settings related to the reference ledger that need to be configured.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Financial Accounting consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: To check and maintain ledger assignments.
  FAGL_LEDGER: To manage ledgers in the General Ledger Accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger assignments.
  
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST183 error and ensure that the reference ledger is properly assigned to the company code in your SAP system.