How To Fix GL313 - Assign ledger & to company code &

GL313 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 313

• Message text: Assign ledger & to company code &

What causes this issue?

You want to post to the combination company code &V2& with ledger &V1&,
but the assignment is missing.

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?

Create the company code -> ledger assignment in configuration.

Error message extract from SAP system. Copyright SAP SE.

GL313 - Details

• The SAP error message GL313 "Assign ledger & to company code &" typically occurs when there is a configuration issue related to the assignment of a ledger to a company code in the SAP system. This error is often encountered during the posting of financial transactions or when trying to access certain financial reports.
  
  Cause:
  The error arises when:
  
  A ledger (such as a general ledger or a special ledger) has not been assigned to the specified company code in the system.
  The configuration settings for the company code and ledger are incomplete or incorrect.
  The ledger being used in the transaction is not activated for the company code.
  
  
  Solution:
  To resolve the GL313 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Assign Ledgers to Company Codes).
  Verify if the ledger in question is assigned