How To Fix FE135 - Ledger &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 135

• Message text: Ledger &1 does not exist

What causes this issue?

Ledger &V1& does not exist, or it is a ledger which is not used in FI.
(Ledger table is not GLT0 ).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE135 - Ledger &1 does not exist ?

  The SAP error message FE135, which states "Ledger &1 does not exist," typically occurs when the system is unable to find the specified ledger in the configuration. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Ledger Name: The ledger name specified in the transaction or report may be misspelled or incorrect.
  Ledger Not Created: The ledger has not been created in the system. This can happen if the configuration for the ledger was not completed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Client-Specific Configuration: The ledger may exist in a different client, and the user is currently logged into a client where the ledger is not configured.
  Data Migration Issues: If data was migrated from another system, the ledger may not have been properly transferred or configured.
  
  Solutions:
  
  Verify Ledger Name: Check the spelling and ensure that the ledger name is correct. You can do this by navigating to the relevant configuration area in SAP.
  Create the Ledger: If the ledger does not exist, you may need to create it. This can be done in the SAP configuration under Financial Accounting (FI) -> General Ledger Accounting -> Ledgers -> Define Ledgers.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the ledger. This can be checked with the help of your SAP security team.
  Switch Clients: If the ledger exists in another client, switch to that client to access the ledger.
  Consult with Basis Team: If you suspect that there are issues with data migration or system configuration, consult with your SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB22 to check the configuration of ledgers.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and understanding the financial accounting module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.