How To Fix GP107 - Company code & is not assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 107

• Message text: Company code & is not assigned to ledger &

What causes this issue?

You cannot determine the period version, as company code &V1& is not
assigned to ledger &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You maintain the company code/ledger assignment in table T882.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP107 - Company code & is not assigned to ledger & ?

  The SAP error message GP107 indicates that a specific company code is not assigned to a ledger. This error typically arises in the context of financial accounting and controlling when you attempt to post a transaction or perform an operation that requires a valid assignment between a company code and a ledger.
  Cause:
  
  Missing Assignment: The company code you are trying to use is not linked to the specified ledger in the system.
  Configuration Issues: The ledger may not be properly configured in the system, or the company code may not be set up to use that ledger.
  Incorrect Transaction: You may be trying to post to a ledger that is not applicable for the company code in question.
  
  Solution:
  To resolve the GP107 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify if the company code is assigned to the ledger you are trying to use. If not, you will need to assign it.
  
  
  
  Assign Company Code to Ledger:
  
  If the company code is not assigned, you can add the assignment by selecting the appropriate ledger and company code combination.
  Ensure that the ledger is configured correctly to be used with the company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings for both the company code and the ledger. Ensure that they are set up correctly in the system.
  You may need to consult with your SAP FI/CO configuration team to ensure that all settings are correct.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations or enhancements, ensure that they are not interfering with the standard assignment process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: For checking and maintaining ledger assignments.
  SPRO: For accessing the SAP Reference IMG to check configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and company codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the ledger assignments.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.