How To Fix GMBUDGETING001 - Ledger &1 not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GMBUDGETING - Messages for GM budgeting

• Message number: 001

• Message text: Ledger &1 not assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMBUDGETING001 - Ledger &1 not assigned to company code &2 ?

  The SAP error message GMBUDGETING001 indicates that a specific ledger is not assigned to the specified company code. This error typically arises in the context of budget management and financial accounting when trying to perform operations that require a valid ledger assignment.
  Cause:
  The error occurs due to one of the following reasons:
  
  The ledger specified in the transaction is not linked to the company code in the system.
  The configuration for the ledger assignment may be incomplete or incorrect.
  The ledger might have been deleted or not created for the company code in question.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Assign Ledgers to Company Codes).
  Verify if the ledger in question is assigned to the specified company code. If it is not, you will need to assign it.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can add the assignment by selecting the appropriate ledger and company code combination and saving the changes.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the ledger and company code are correct. This includes checking the fiscal year variant, currency settings, and other related configurations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to the SAP documentation or consult with your SAP Basis or Financial Accounting team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Assign Ledgers to Company Codes
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to ledger assignments and configurations.
  
  
  
  By following these steps, you should be able to resolve the GMBUDGETING001 error and ensure that the ledger is properly assigned to the company code in your SAP system.