How To Fix GI192 - No ledgers assigned

GI192 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 192

• Message text: No ledgers assigned

What causes this issue?

This document will not be posted in a FI-SL ledger, because no ledger
is assigned to the combination activity/company code or activity/global
company.

System Response

The posting is not carried out.

How to fix this error?

Check the assignment of the ledgers to the activity/company code or
activity/global company.
<DS:TRAN.GCL2>Customizing Ledgers</>
This error message only appears if you defined the activity, so that
each document line has to be posted to FI-SL.
<DS:TRAN.GCV2>Customizing Activities</>

Error message extract from SAP system. Copyright SAP SE.

GI192 - Details

• The SAP error message GI192 "No ledgers assigned" typically occurs in the context of the General Ledger (G/L) accounting module when there is an attempt to post a transaction, but the system cannot find any ledgers assigned to the relevant company code or accounting area. This can happen in various scenarios, such as during document posting, financial reporting, or when trying to execute certain transactions.
  Causes:
  
  Missing Ledger Assignment: The most common cause is that the company code does not have any ledgers assigned in the configuration settings.
  Incorrect Configuration: The configuration for the ledgers may not have been set up correctly in the system.
  Inactive Ledger: The ledger that is supposed to be used may be inactive or not available for the specific company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in ledger assignments.
  User Authorization: The user may not have the necessary authorizations to access