How To Fix GLPL771 - The ledger - company code/global company combination does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 771

• Message text: The ledger - company code/global company combination does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL771 - The ledger - company code/global company combination does not exist ?

  The SAP error message GLPL771 indicates that the system cannot find a valid combination of ledger, company code, and global company. This typically occurs when you are trying to perform a transaction or report that requires a specific ledger configuration that has not been set up correctly in the system.
  Cause:
  
  Missing Configuration: The ledger for the specified company code or global company has not been defined in the system.
  Incorrect Company Code: The company code you are using may not be linked to the ledger you are trying to access.
  Inactive Ledger: The ledger might be inactive or not assigned to the company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent combination.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (Define Ledgers) and verify that the ledger you are trying to use is defined for the relevant company code.
  Ensure that the ledger is active and properly configured.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 (Assign Company Code to Ledger) to check if the company code is assigned to the correct ledger.
  If the company code is not assigned, you will need to assign it to the appropriate ledger.
  
  
  
  Review Global Company Settings:
  
  If you are using a global company, ensure that the global company settings are correctly configured in the system.
  Check if the ledger is assigned to the global company in transaction code OBY1 (Define Global Company).
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or report you are trying to execute for any data entry errors, such as incorrect company code or ledger.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on configuring ledgers and company codes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Ledgers
  OBY6: Assign Company Code to Ledger
  OBY1: Define Global Company
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify ledger settings.
  
  If the issue persists after checking these configurations, it may be beneficial to consult with your SAP Basis or functional team for further investigation.