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

SAP Error Message - Details

• 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 company code in question is assigned to the appropriate ledger.
  
  
  
  Review Transaction Types:
  
  Use transaction code OBY6 to check the transaction types and ensure that the transaction type you are trying to use is valid for the company code and ledger.
  
  
  
  Configure New Ledger:
  
  If you need to create a new ledger or assign a new transaction type, you can do this in the configuration settings under Financial Accounting (FI) > General Ledger > Master Data > Ledger > Define Ledgers.
  
  
  
  Check for Customizations:
  
  If your organization has custom transaction types or ledgers, ensure that they are correctly configured and assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for specific configurations related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY6, and FS00 for managing ledgers and accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger assignments and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the GI733 error in SAP.