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

GP107 - Overview

• 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