Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 808
Message text: Company & not assigned to ledger &
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.
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.
GC808
- Company & not assigned to ledger & ?The SAP error message GC808 ("Company & not assigned to ledger &") typically occurs when there is a configuration issue related to the assignment of a company code to a ledger in the SAP system. This error is often encountered in the context of Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with the New General Ledger (New GL) functionality.
Cause: Missing Assignment: The company code is not assigned to the specified ledger in the system. Incorrect Configuration: The configuration settings for the ledgers or company codes may not be set up correctly. Data Migration Issues: If data has been migrated from another system, the necessary assignments may not have been established. Customizations: Custom developments or modifications may have inadvertently affected the standard assignments.
Solution: To resolve the GC808 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
Get instant SAP help. Sign up for our Free Essentials Plan.
GC807
Balance of & in currency &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC806
For document type &, subgroup or trading partner required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC809
Document type & uses an invalid posting level &
What causes this issue? Document type &V1& has an invalid <DS:DE.RLEVL>posting level</>.System Response Posting not possible.How...
GC810
Subgroup & / version & not allowed with ledger &
What causes this issue? Ledger &V3& is not assigned to <GL:subgroup>subgroup</> &V1& in <GL:version>Version</>...
Click on this link to search all SAP messages.