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

FAGL_LEDGER_CUST183 - Overview

• 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