How To Fix GLE_UI_ADB007 - Company code you specified is not assigned to ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 007

• Message text: Company code you specified is not assigned to ledger &1

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB007 - Company code you specified is not assigned to ledger &1 ?

  The SAP error message GLE_UI_ADB007 indicates that the company code you specified is not assigned to the ledger you are trying to access. This error typically occurs in the context of financial accounting when there is a mismatch between the company code and the ledger configuration.
  Cause:
  
  Missing Assignment: The company code is not assigned to the specified ledger in the system configuration.
  Incorrect Ledger: The ledger you are trying to access may not be the correct one for the company code.
  Configuration Changes: Recent changes in the configuration might have led to the company code being unassigned from the ledger.
  Data Entry Error: There might be a typographical error in the company code or ledger name when entering the data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code and Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Assign Company Code to Ledger).
  Verify if the company code is assigned to the correct ledger. If it is not, you will need to assign it.
  
  
  
  Assign Company Code to Ledger:
  
  If the company code is not assigned, you can add the assignment by selecting the appropriate ledger and adding the company code.
  
  
  
  Verify Configuration:
  
  Ensure that the ledger is correctly configured and that it is intended to be used with the specified company code.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the company code and ledger names for any typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: To check and maintain the assignment of company codes to ledgers.
  SPRO: To access the configuration settings for financial accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary permissions to view and modify the ledger and company code assignments.
  
  
  By following these steps, you should be able to resolve the GLE_UI_ADB007 error and ensure that the company code is properly assigned to the ledger in your SAP system.