How To Fix GI575 - Your target ledger & is not assigned

GI575 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 575

• Message text: Your target ledger & is not assigned

What causes this issue?

You want to post to ledger &V1&. However, you have not assigned this
ledger in FI-SL Customizing.

System Response

You cannot post to this ledger without the necessary Customizing
settings. The posting is rejected.

How to fix this error?

Perform an FI-SL diagnosis (trans. GCD1) to determine which setting
in Customizing is preventing you from posting to ledger &V1&. Do a
posting test (origin: Special Purpose Ledger, transaction: &V2&) and
choose the 'Not posted to' option. Enter required target ledger &V1&.
<DS:TRAN.GCD1>Perform diagnosis</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI575 - Your target ledger & is not assigned ?

  The SAP error message GI575 "Your target ledger & is not assigned" typically occurs in the context of financial accounting and controlling when there is an issue with the assignment of ledgers in the system. This error can arise during various processes, such as posting transactions or executing reports that involve multiple ledgers.
  
  Cause:
  The error usually indicates that the target ledger specified in the transaction or report is not properly assigned in the system. This can happen due to several reasons, including:
  
  Missing Ledger Assignment: The target ledger has not been assigned to the company code or the relevant controlling area.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules where the ledgers are defined.
  Incorrect Transaction Data: The transaction being processed may reference a ledger that is not valid or not set up in the system.
  Changes in Configuration: Recent changes in the ledger configuration may not