How To Fix GI733 - Combination of company code & transaction & not assigned to a ledger

GI733 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 733

• Message text: Combination of company code & transaction & not assigned to a ledger

What causes this issue?

You want to post subsequently to one or more ledgers. Because of
settings you made in Customizing, however, the combination of company
code &V1& transaction &V2& is not assigned to any ledger in a
follow-up posting session.

System Response

The follow-up posting run is terminated.

How to fix this error?

Perform an FI-SL diagnosis (transaction GCD1, document origin 'Sales
and Distribution,' posting status '(Subsequent) Posting'.) If you do a
posting test with transaction &V2& and company code &V1& and choose
option 'Not posted to.' you can go directly from the error message
long text to the right spot in Customizing.
<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 GI733 - Combination of company code & transaction & not assigned to a ledger ?

  The SAP error message GI733 indicates that there is a combination of company code and transaction type that is not assigned to a ledger. This typically occurs in the context of financial accounting and controlling when trying to post a transaction that does not have the necessary configuration in the system.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the specific combination of company code and transaction type has not been assigned to a ledger in the system.
  Incorrect Transaction Type: The transaction type being used may not be valid for the specified company code.
  Ledger Settings: The ledger settings may not be properly configured to allow postings for the specified company code and transaction type.
  
  
  Solution:
  To resolve the GI733 error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or OBY6 for New General Ledger) to check the assignment of company codes to ledgers.
  Ensure that the