How To Fix GP108 - Global company & is not assigned to ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Global company & is not assigned to ledger &

What causes this issue?

You cannot determine the period version as global company &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 global company/ledger assignment in table T882C.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP108 - Global company & is not assigned to ledger & ?

  The SAP error message GP108 typically indicates that a global company is not assigned to a ledger in the system. This can occur in the context of SAP's General Ledger Accounting, particularly when dealing with multiple ledgers or when setting up a new company code.
  Cause:
  
  Missing Assignment: The global company (or company code) has not been assigned to the relevant ledger in the system.
  Configuration Issues: There may be issues in the configuration settings of the financial accounting module, particularly in the area of ledgers and company codes.
  Data Migration: If data has been migrated from another system, the assignment may not have been properly set up.
  Newly Created Company Code: If a new company code has been created, it may not have been assigned to the ledger yet.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify that the global company is assigned to the appropriate ledger.
  
  
  
  Assign Company Code to Ledger:
  
  If the assignment is missing, you can assign the company code to the ledger by using the same transaction (OB22).
  Ensure that the company code is correctly linked to the ledger you are trying to use.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module to ensure that all necessary settings are correctly configured.
  Ensure that the global company and ledger settings are consistent with your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to ledger and company code assignments for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment) and OBA7 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the ledger and company code assignments.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the GP108 error and ensure that your global company is properly assigned to the relevant ledger in SAP.