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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC015 - Company & is not assigned to ledger & ?

  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 to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation > Assign Company Code to Ledger.
  
  
  
  Assign Company Code to Ledger:
  
  In the configuration screen, you will see a list of ledgers and company codes.
  Find the ledger that you want to assign to the company code.
  Select the company code that is causing the error and assign it to the ledger.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for ledger assignment) to quickly access the relevant configuration.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and company codes.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Consult with SAP Basis or Functional Consultant: If you are unsure about making these changes, it may be beneficial to consult with an SAP Basis or Functional Consultant.
  
  By following these steps, you should be able to resolve the GC015 error and successfully post your transactions.