How To Fix GLPL708 - Combination ledger-company code not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• Message text: Combination ledger-company code not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL708 - Combination ledger-company code not found ?

  The SAP error message GLPL708, which states "Combination ledger-company code not found," typically occurs in the context of financial postings or when trying to access certain financial reports. This error indicates that the system cannot find a valid combination of the specified ledger and company code in the configuration.
  Cause:
  
  Missing Configuration: The most common cause is that the combination of the ledger and company code has not been defined in the system. This can happen if the company code is newly created or if the ledger has not been properly assigned to the company code.
  Incorrect Ledger or Company Code: The ledger or company code being referenced in the transaction 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.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified ledger or company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the ledger is assigned to the company code in the relevant settings.
  
  
  
  Verify Ledger and Company Code:
  
  Double-check the ledger and company code being used in the transaction. Ensure that they are correctly entered and exist in the system.
  Use Transaction Code: OB22 to check the settings for the company code and ensure that the ledger is assigned.
  
  
  
  Create Missing Combinations:
  
  If the combination does not exist, you may need to create it. This can involve creating a new ledger or assigning an existing ledger to the company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified ledger and company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OB22 (Define Company Code)
  OBA7 (Define G/L Account)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the GLPL708 error and ensure that the necessary configurations are in place for your financial transactions.