How To Fix GPSC150 - Not ledger/Currencies defned for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 150

• Message text: Not ledger/Currencies defned for company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC150 - Not ledger/Currencies defned for company & ?

  The SAP error message GPSC150 indicates that there are no ledgers or currencies defined for a specific company code in the system. This error typically arises when you are trying to perform a transaction that requires a ledger or currency configuration, but the necessary settings have not been established in the system.
  Cause:
  
  Missing Ledger Configuration: The company code does not have any ledgers defined in the system.
  Missing Currency Configuration: The currency settings for the company code are not defined.
  Incorrect Company Code: The company code you are trying to use may not be set up correctly in the system.
  Data Migration Issues: If data was migrated from another system, the necessary configurations may not have been transferred correctly.
  
  Solution:
  To resolve the GPSC150 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Company Code).
  Ensure that the company code in question is correctly defined.
  
  
  
  Define Ledgers:
  
  Navigate to the transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledgers).
  Check if the required ledgers are defined for the company code. If not, create the necessary ledgers.
  
  
  
  Define Currencies:
  
  Use transaction code OB08 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Currencies).
  Ensure that the currency settings for the company code are correctly defined.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the company code to ensure that all necessary parameters are set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configurations, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, and OB08 for configuration checks.
  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 company code settings and ledger configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.