How To Fix GG112 - No company codes are assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 112

• Message text: No company codes are assigned to ledger &

What causes this issue?

There are no ledger-company code assignments for the ledger you have
selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG112 - No company codes are assigned to ledger & ?

  The SAP error message GG112 ("No company codes are assigned to ledger &") typically occurs when you are trying to perform a transaction or report that requires a specific ledger, but there are no company codes assigned to that ledger in the system. This can happen in the context of Financial Accounting (FI) and General Ledger (G/L) accounting.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger you are trying to use has not been assigned any company codes in the system.
  Incorrect Ledger Usage: You may be trying to access a ledger that is not intended for the company codes you are working with.
  Data Migration Issues: If you have recently migrated data or made changes to your configuration, it is possible that the assignments were not properly set up.
  
  Solution:
  To resolve the GG112 error, you need to ensure that the appropriate company codes are assigned to the ledger in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Assign Company Codes to Ledger:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define and Assign Ledgers.
  In the configuration screen, look for the option to assign company codes to ledgers.
  Select the ledger that is causing the error and assign the relevant company codes.
  
  
  
  Check Ledger Settings:
  
  Ensure that the ledger is correctly configured and that it is intended for the company codes you are using.
  Verify that the ledger is active and properly set up for the required accounting principles.
  
  
  
  Test the Configuration:
  
  After making the necessary assignments, test the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) or OB37 (for assigning company codes to ledgers) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring ledgers and company codes.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.