How To Fix GC015 - Company & is not assigned to ledger &

GC015 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 015

• Message text: Company & is not assigned to ledger &

What causes this issue?

The <DS:GLOS.company>company</> &V1& has not been assigned to
ledger &V2&.

System Response

Error message

How to fix this error?

In Company Maintenance, assign the company to the ledger.

Error message extract from SAP system. Copyright SAP SE.

GC015 - Details

• The SAP error message GC015 indicates that a company code is not assigned to a specific ledger in the system. This error typically arises when you are trying to post a transaction that requires a ledger assignment, but the company code in question does not have a corresponding ledger assigned.
  
  Cause:
  
  Missing Assignment: The company code is not assigned to the ledger you are trying to use.
  Incorrect Configuration: The configuration settings in the Financial Accounting (FI) module may not have been set up correctly.
  Newly Created Company Code: If a new company code has been created, it may not have been assigned to any ledgers yet.
  Changes in Ledger Configuration: Changes in the ledger configuration may have led to the company code being unassigned.
  
  
  Solution:
  To resolve the GC015 error, you need to assign the company code to the appropriate ledger. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate