How To Fix FE136 - Ledger &1 is not valid for company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Ledger &1 is not valid for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE136 - Ledger &1 is not valid for company code &2 ?

  The SAP error message FE136, which states "Ledger &1 is not valid for company code &2," typically occurs when there is an issue with the configuration of ledgers in the Financial Accounting (FI) module. This error indicates that the specified ledger is not assigned to the specified company code in the system.
  Cause:
  
  Ledger Not Assigned: The most common cause is that the ledger you are trying to use has not been assigned to the specified company code in the configuration settings.
  Incorrect Ledger: The ledger code you are using may be incorrect or misspelled.
  Company Code Configuration: The company code itself may not be properly configured to use the specified ledger.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in ledger assignments.
  
  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: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Check if the ledger in question is assigned to the company code. If it is not, you will need to assign it.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can assign it by selecting the appropriate company code and adding the ledger to the list of valid ledgers for that company code.
  
  
  
  Verify Ledger Configuration:
  
  Ensure that the ledger is correctly configured in the system. You can check this in the configuration settings under Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were carried over correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: To check and assign ledgers to company codes.
  OB37: To check the ledger settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error.
  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 FE136 error and ensure that the ledger is valid for the specified company code.