How To Fix GC606 - Ledger & not defined

GC606 - Overview

• Message type: E = Error

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

• Message number: 606

• Message text: Ledger & not defined

What causes this issue?

The specified ledger has not been defined.

System Response

Abort

How to fix this error?

Define the ledger in the Implementation Guide.

Error message extract from SAP system. Copyright SAP SE.

GC606 - Details

• The SAP error message GC606 ("Ledger & not defined") typically occurs when there is an issue with the configuration of ledgers in the system. This error indicates that the system is unable to find a specific ledger that is required for processing a transaction or report.
  
  Cause:
  
  Missing Ledger Configuration: The ledger specified in the transaction or report is not defined in the system.
  Incorrect Ledger Assignment: The ledger may not be assigned to the company code or the relevant controlling area.
  Data Entry Error: There may be a typographical error in the ledger name or code being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure that the ledger in question is defined and properly configured.
  
  
  
  Assign Ledger to Company Code:
  
  In the same SPRO path,