Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 647
Message text: Ledger &1 not assigned to company code &2
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GLE_MCA647
- Ledger &1 not assigned to company code &2 ?The SAP error message GLE_MCA647 indicates that a specific ledger is not assigned to the specified company code. This error typically arises when you are trying to perform a financial transaction or reporting that involves a ledger that has not been properly configured in the system for the given company code.
Cause: Missing Assignment: The ledger you are trying to use is not assigned to the company code in the configuration settings. Incorrect Configuration: The ledger might have been created but not linked to the company code. Data Migration Issues: If data was migrated from another system, the assignment might not have been set up correctly. Changes in Configuration: Recent changes in the configuration might have led to the ledger being unassigned.
Solution: To resolve this error, you need to assign the ledger to the company code. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference
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