Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 889
Message text: No ledger assigned to accounting principle &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FR889, which states "No ledger assigned to accounting principle &1," typically occurs in the context of financial accounting when there is a configuration issue related to the assignment of ledgers to accounting principles. This error can prevent users from executing certain transactions or reports in the system.
Cause: Missing Ledger Assignment: The primary cause of this error is that the accounting principle specified (denoted by &1) does not have a ledger assigned to it in the system configuration.
Configuration Issues: This can happen if the configuration for the accounting principles and ledgers has not been set up correctly in the SAP system. Changes in Configuration: If there have been recent changes to the configuration, such as the addition of new accounting principles or ledgers, it may lead to this error if the necessary assignments were not updated.
Solution: To resolve the FR889 error, you can follow these steps: Check Ledger Assignment: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FR888 New general ledger is implemented; use transaction &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR887 You can valuate balances only when using a ledger group
trados = fiWhat causes this issue? You want to valuate balances in the general ledger. However, the system cannot assign a ledger group to the valua...
FR890 Valuation method invalid; reset realized via selection parameters
trados = fiWhat causes this issue? In the valuation method that you use, Reset is defined as the valuation procedure. However, reset is reflected us...
FR891 Document &1 valuated in valuation area &2 on &4; reset for &3 not poss.
trdos = fiWhat causes this issue? Document <(>&<)>V1& was valued on <(>&<)>V4& with valuation area <(>...
Click on this link to search all SAP messages.