How To Fix G9169 - No customized company code exist for the ledgers in question


G9169 - Overview

  • Message type: E = Error

  • Message class: G9 - Joint-Venture-Archiving

  • Message number: 169

  • Message text: No customized company code exist for the ledgers in question

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G9169 - No customized company code exist for the ledgers in question ?
    The SAP error message G9169, which states "No customized company code exists for the ledgers in question," typically occurs in the context of financial accounting and controlling when there is a mismatch or misconfiguration related to company codes and ledgers in the system.
    
    Cause: Missing Configuration: The company code has not been properly configured for the specific ledger in question. This can happen if the company code was created but not assigned to the ledger. Incorrect Ledger Assignment: The ledger being used in the transaction does not have a corresponding company code set up in the system. Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the company code and ledger configurations. Customizations: If there are customizations or enhancements in the system, they may not have been properly aligned with the existing company codes and ledgers.
    Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker