Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 223
Message text: Company code & is not assigned to ledger &
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Company codes are assigned to ledgers in configuration.
Error message extract from SAP system. Copyright SAP SE.
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
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