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

SAP Error Message - Details

• 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 add the assignment:
  
  In the configuration screen, select the company code and the ledger you want to assign.
  Save your changes.
  
  
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations or enhancements, ensure that they are not interfering with the standard ledger assignments.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding ledger management and assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration for ledger assignment.
  S_ALR_87012357: Report for checking ledger assignments.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to ledger assignments.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  By following these steps, you should be able to resolve the GRANTMGMT519 error and ensure that the ledger is correctly assigned to the company code in your SAP system.