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

FE136 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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