How To Fix GC737 - Company not assigned to ledger entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 737

• Message text: Company not assigned to ledger entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC737 - Company not assigned to ledger entered ?

  The SAP error message GC737 ("Company not assigned to ledger entered") typically occurs when there is a mismatch between the company code and the ledger specified in a financial transaction. This error indicates that the system cannot find a valid assignment of the company code to the ledger you are trying to use.
  
  Cause:
  
  Missing Assignment: The company code is not assigned to the ledger in the configuration settings.
  Incorrect Ledger: The ledger specified in the transaction does not correspond to the company code being used.
  
  Configuration Issues: There may be issues in the configuration of the financial accounting module, particularly in the settings for ledgers and company codes.
  
  
  Solution:
  To resolve the GC737 error, follow these steps:
  
  
  Check Company Code and Ledger 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 > Assign Company Code