How To Fix GL223 - Company code & is not assigned to ledger &


GL223 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 223

  • Message text: Company code & is not assigned to ledger &

  • Show details Hide details
  • What causes this issue?

    You have tried to roll up data to rollup ledger &V2& with company code
    &V1&; this company code is not yet assigned to the ledger.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Company codes are assigned to ledgers in configuration.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL223 - Company code & is not assigned to ledger & ?
    The SAP error message GL223 indicates that a company code is not assigned to a specific ledger. This typically occurs when you are trying to post a transaction in a company code that has not been properly configured to use the specified ledger in the system.
    
    Cause: Missing Assignment: The company code is not assigned to the ledger in the configuration settings. Incorrect Ledger: The ledger you are trying to use may not be valid for the specified company code.
    Configuration Issues: There may be issues in the configuration of the financial accounting module, particularly in the settings for ledgers and company codes.
    Solution: To resolve the GL223 error, follow these steps: Check Company Code and Ledger Assignment: Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Assign Company Code to Ledger). Verify if the company code in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant