How To Fix GC403 - Assigned ledger not maintained

GC403 - Overview

• Message type: E = Error

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

• Message number: 403

• Message text: Assigned ledger not maintained

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.

GC403 - Details

• The SAP error message GC403 "Assigned ledger not maintained" typically occurs when there is an issue with the configuration of ledgers in the system. This error is often encountered in the context of Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with parallel accounting or multiple ledgers.
  
  Cause:
  
  Missing Ledger Assignment: The error usually indicates that the ledger you are trying to use for a particular transaction or report has not been properly assigned in the system.
  
  Configuration Issues: There may be a misconfiguration in the settings for the ledger in the Financial Accounting (FI) or Controlling (CO) module.
  Transaction Type: The transaction type you are trying to execute may not be compatible with the assigned ledger.
  Company Code Settings: The company code may not have the necessary ledger assigned to it.
  
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) >