How To Fix GI400 - Company code &1 does not have a ADB ledger assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 400

• Message text: Company code &1 does not have a ADB ledger assignment

Self-Explanatory Message

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• What is the cause and solution for SAP error message GI400 - Company code &1 does not have a ADB ledger assignment ?

  The SAP error message GI400 indicates that the specified company code does not have an assignment for an ADB (Alternative Depreciation Calculation) ledger. This typically occurs in the context of Asset Accounting (FI-AA) when trying to perform operations that require the ADB ledger to be assigned to the company code.
  Cause:
  
  Missing ADB Ledger Assignment: The company code in question does not have an ADB ledger assigned in the configuration settings.
  Configuration Issues: The settings for the company code in the Asset Accounting module may not be properly configured to include an ADB ledger.
  Transaction Context: The transaction being executed may require an ADB ledger, but the company code is not set up to handle it.
  
  Solution:
  To resolve the GI400 error, you need to ensure that the company code has an ADB ledger assigned. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration -> Assign ADB Ledger to Company Code.
  
  
  
  Assign ADB Ledger:
  
  In the configuration screen, find the company code that is causing the error.
  Check if an ADB ledger is assigned. If not, you will need to assign an appropriate ADB ledger to the company code.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that previously generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  ADB Ledger: The ADB ledger is used for alternative depreciation calculations, which may be required for specific reporting or regulatory purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for ADB ledger assignment) and OAYR (for ADB ledger settings).
  Documentation: Refer to SAP documentation or help resources for detailed guidance on Asset Accounting configuration and ledger assignments.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or FI-AA functional team for further investigation.