How To Fix GI143 - Ledger & is not assigned to a table

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 143

• Message text: Ledger & is not assigned to a table

What causes this issue?

No tables are assigned to this ledger.

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 ledger definition in Table T881
<DS:TRAN.GCL2>Check ledger definition</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI143 - Ledger & is not assigned to a table ?

  The SAP error message GI143, which states that "Ledger & is not assigned to a table," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of ledgers in the system. This error indicates that the specified ledger is not properly linked to the necessary database tables, which can prevent transactions from being processed correctly.
  Cause:
  
  Configuration Issues: The ledger may not be assigned to the appropriate tables in the system configuration. This can happen if the ledger was created but not fully configured.
  Missing Assignments: The ledger might not be assigned to the relevant company code or controlling area.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete assignments.
  Customizations: Custom developments or modifications in the system could lead to discrepancies in ledger assignments.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger in question is properly defined and assigned to the necessary tables.
  
  
  
  Assign Ledger to Company Code:
  
  In the same configuration area, check if the ledger is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Assign Ledgers to Company Codes.
  
  
  
  Check for Missing Assignments:
  
  Ensure that the ledger is assigned to the appropriate controlling area if applicable.
  Verify that all necessary settings related to the ledger are completed.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate problems with the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or additional steps required for your specific setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transactions again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error GI143. SAP frequently updates their knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment) and OBA7 (for defining ledgers).
  User Roles: Ensure that you have 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 or to reach out to SAP support for assistance.