How To Fix FR584 - No assignment of valuation area ledger group: Postings in all ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 584

• Message text: No assignment of valuation area ledger group: Postings in all ledgers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR584 - No assignment of valuation area ledger group: Postings in all ledgers ?

  The SAP error message FR584, which states "No assignment of valuation area ledger group: Postings in all ledgers," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of ledger groups and valuation areas in the system. This error can arise during various processes, such as posting transactions or running reports.
  Cause:
  The error is generally caused by one of the following issues:
  
  
  Missing Configuration: The valuation area (which can be a plant or company code) is not properly assigned to a ledger group in the system. This means that the system does not know which ledger to use for postings related to that valuation area.
  
  
  Incorrect Ledger Group Assignment: The ledger group assigned to the valuation area may not be set up correctly, or there may be inconsistencies in the configuration.
  
  
  Posting in All Ledgers: The system is trying to post to all ledgers, but there is no valid assignment for the valuation area to the specified ledger group.
  
  
  Solution:
  To resolve the FR584 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledger Groups.
  Ensure that the valuation area (plant or company code) is correctly assigned to the appropriate ledger group.
  
  
  
  Assign Valuation Area to Ledger Group:
  
  In the same configuration area, check if the valuation area is assigned to the correct ledger group.
  If it is missing, create the necessary assignment.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledgers involved in the posting. Ensure that they are correctly configured to allow postings from the valuation area in question.
  
  
  
  Test Postings:
  
  After making the necessary changes, try to perform the posting again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining ledger groups) or OBY6 (for defining company code settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the FR584 error and ensure that your SAP system is correctly configured for financial postings.