How To Fix GLPL102 - The combination of ledger &1 and company code &2 is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 102

• Message text: The combination of ledger &1 and company code &2 is not entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL102 - The combination of ledger &1 and company code &2 is not entered ?

  The SAP error message GLPL102 indicates that there is an issue with the configuration of the ledger and company code in the system. Specifically, it means that the combination of the specified ledger (represented by &1) and company code (represented by &2) has not been defined in the system.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger you are trying to use has not been assigned to the specified company code in the system configuration.
  Incorrect Ledger/Company Code: The ledger or company code being referenced may be incorrect or misspelled.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  Solution:
  To resolve the GLPL102 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger you are trying to use is defined and assigned to the relevant company code.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can assign it by selecting the appropriate ledger and company code combination.
  Make sure to save your changes.
  
  
  
  Verify Data Entry:
  
  Double-check the entries you are making to ensure that the ledger and company code are correctly specified.
  Look for any typos or incorrect values.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the ledger and company code settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) or OBY6 (for company code settings) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the GLPL102 error and ensure that the ledger and company code are properly configured in your SAP system.