How To Fix GG113 - No global companies are assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: No global companies are assigned to ledger &

What causes this issue?

There are no ledger-global company 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 GG113 - No global companies are assigned to ledger & ?

  The SAP error message GG113 "No global companies are assigned to ledger &" typically occurs in the context of financial accounting when there is an issue with the configuration of ledgers and their association with global companies in the system. This error can prevent users from performing certain transactions or accessing specific financial data.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger in question has not been assigned to any global company in the system. This can happen if the ledger was created but not properly linked to a company code or global company.
  Incorrect Settings: There may be incorrect settings in the configuration of the ledger or the global company, leading to a lack of association.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it might lead to missing assignments.
  
  Solution:
  To resolve the GG113 error, follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that the ledger in question is correctly configured and assigned to the appropriate global company.
  
  
  
  Assign Global Company to Ledger:
  
  If the ledger is not assigned, you need to assign it to the relevant global company.
  In the same configuration area, look for the option to assign global companies to ledgers and ensure that the necessary assignments are made.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes associated with the global company are correctly set up and linked to the ledger.
  Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Master Data.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration and global company assignments for any additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transactions again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for defining global companies) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to ledger configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.