How To Fix GLPL709 - Combination ledger-company code not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 709

• Message text: Combination ledger-company code not allowed

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 GLPL709 - Combination ledger-company code not allowed ?

  The SAP error message GLPL709, which states "Combination ledger-company code not allowed," typically occurs when there is an attempt to post a transaction in a ledger that is not configured for the specified company code. This error is often encountered in the context of Financial Accounting (FI) and General Ledger (GL) postings.
  Cause:
  
  Configuration Issue: The primary cause of this error is that the combination of the ledger and company code you are trying to use is not defined in the system. This can happen if the ledger is not assigned to the company code in the configuration settings.
  Incorrect Posting: The transaction you are trying to post may be using a ledger that is not intended for the specified company code.
  Missing Settings: The necessary settings for the ledger or company code may not have been completed in the system.
  
  Solution:
  To resolve the GLPL709 error, you can follow these steps:
  
  
  Check Ledger 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 assigned to the relevant company code.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you will need to create the assignment.
  In the same configuration area, you can add the necessary combination of ledger and company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction you are trying to post to ensure that it is using the correct ledger and company code combination.
  Make sure that the document type and other parameters are correctly set.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your SAP version to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified ledger and company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.