How To Fix GL224 - Global company & is not assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 224

• Message text: Global company & is not assigned to ledger &

What causes this issue?

You have tried to roll up data to rollup ledger &V2& with global
company &V1&; this global company 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?

Global companies are assigned to ledgers in system configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL224 - Global company & is not assigned to ledger & ?

  The SAP error message GL224 indicates that a global company is not assigned to a ledger. This typically occurs in the context of financial accounting when trying to post transactions or perform activities that require a valid assignment between a global company and a ledger.
  Cause:
  
  Missing Assignment: The global company (often referred to as a company code in SAP) is not linked to the appropriate ledger in the system.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly, leading to the absence of the necessary assignments.
  Changes in Configuration: If there have been recent changes to the company code or ledger settings, it may have resulted in the loss of the assignment.
  
  Solution:
  To resolve the GL224 error, follow these steps:
  
  
  Check Global Company and Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Verify if the global company (company code) is assigned to the ledger you are trying to use.
  
  
  
  Assign Global Company to Ledger:
  
  If the assignment is missing, you can create it by selecting the appropriate global company and ledger combination.
  Ensure that the ledger is set up correctly and is active.
  
  
  
  Review Configuration:
  
  Check the configuration settings for both the global company and the ledger to ensure they are set up according to your organization's requirements.
  Make sure that the ledger is defined as a leading ledger if applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific requirements or additional settings that may be necessary for your version of SAP.
  
  
  
  Test the Changes:
  
  After making the necessary assignments, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignments) and OBA7 (for defining ledgers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Financial Accounting team for further assistance.