How To Fix GI120 - Company code & is not assigned to ledger &

GI120 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 120

• Message text: Company code & is not assigned to ledger &

What causes this issue?

This ledger is assigned to the company code at the activity/company
code/ledger level.
This assignment is missing at the company code/ledger level, so that
correct update cannot take place in G/L.

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?

Please check the Tables T886A, T886B and T882 with regard to the values
entered.
<DS:TRAN.GCB1>Make assignment</>

Error message extract from SAP system. Copyright SAP SE.

GI120 - Details

• The SAP error message GI120 indicates that a company code is not assigned to a ledger. This typically occurs in the context of financial accounting when you are trying to post a transaction that requires a specific ledger assignment, but the system cannot find the necessary configuration.
  
  Cause:
  
  Missing Configuration: The company code has not been assigned to the ledger in the system configuration.
  Incorrect Ledger: The ledger you are trying to use may not be correctly set up or may not be intended for the specified company code.
  Data Entry Error: There may be a mistake in the transaction data entry, such as selecting the wrong company code or ledger.
  
  
  Solution:
  To resolve the GI120 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify that the company code in question is