How To Fix GC655 - CoCde & /Ledger & not assigned to 'RFBU' transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 655

• Message text: CoCde & /Ledger & not assigned to 'RFBU' transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC655 - CoCde & /Ledger & not assigned to 'RFBU' transaction ?

  The SAP error message GC655 indicates that a company code (CoCd) and ledger combination is not assigned to the "RFBU" transaction. This error typically arises when trying to post a financial transaction in SAP that requires a specific configuration for the company code and ledger.
  Cause:
  
  Missing Assignment: The company code and ledger combination has not been assigned to the "RFBU" transaction in the system.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the necessary settings for the ledger are not properly defined.
  Incorrect Transaction Type: The transaction being executed may not be compatible with the current settings of the company code and ledger.
  
  Solution:
  To resolve the GC655 error, follow these steps:
  
  
  Check Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify if the company code and ledger are correctly assigned to the "RFBU" transaction.
  
  
  
  Assign Company Code to Ledger:
  
  If the assignment is missing, you can assign the company code to the ledger by following the steps in the configuration.
  Ensure that the ledger is activated for the company code in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the ledger in the system. Ensure that all necessary parameters are set correctly.
  You may need to consult with your SAP FI consultant or system administrator to ensure that the configuration aligns with your organization's financial processes.
  
  
  
  Test the Transaction:
  
  After making the necessary assignments and configurations, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: For checking and assigning company codes to ledgers.
  SPRO: For accessing the configuration settings in SAP.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and company codes.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By ensuring that the company code and ledger are properly assigned and configured, you should be able to resolve the GC655 error and proceed with your financial transactions in SAP.