How To Fix GRANTMGMT519 - Ledger &1 is not assigned to company code &2

GRANTMGMT519 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 519

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

What causes this issue?

Ledger &v1& not assigned to company code &v2&.

System Response

This is an error. You cannot post.

How to fix this error?

Correct the values in <DS:SIMG.SIMG_CFMENUGCU0GCL2>Maintain Ledgers</>
and assign the ledger to the desired company code.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT519 - Ledger &1 is not assigned to company code &2 ?

  The SAP error message GRANTMGMT519 indicates that a specific ledger is not assigned to the specified company code. This error typically arises in the context of Grant Management or Financial Accounting when trying to perform operations that require a valid ledger assignment.
  
  Cause:
  The error occurs when:
  
  The ledger specified in the transaction is not linked to the company code you are working with.
  There may be a configuration issue where the ledger has not been properly assigned to the company code in the system settings.
  
  
  Solution:
  To resolve the GRANTMGMT519 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 Account > Prepare G/L Account Creation).
  Verify if the ledger in question is assigned to the 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