How To Fix GU305 - No valid ledger/company code/company combination found


GU305 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 305

  • Message text: No valid ledger/company code/company combination found

  • Show details Hide details
  • What causes this issue?

    Based on the selection parameters selected, the system could not
    determine valid ledger-company code combinations or ledger-global
    company combinations.

    System Response

    The comparison cannot be carried out.

    How to fix this error?

    Check the ledger-company code or ledger-global company assignments in
    Customizing for the base and comparison ledgers.
    <DS:TRAN.GCL2>Maintain ledger</>

    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 GU305 - No valid ledger/company code/company combination found ?
    The SAP error message GU305 "No valid ledger/company code/company combination found" typically occurs when there is an issue with the configuration or data related to the ledger and company code in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Configuration: The combination of the ledger and company code may not be properly configured in the system. Incorrect Data Entry: The user may have entered an invalid or non-existent company code or ledger in the transaction. Inactive Ledger: The ledger might be inactive or not assigned to the company code. Authorization Issues: The user may not have the necessary authorizations to access the specified ledger or company code. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the configuration.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (FI) > General Ledger Accounting > Ledger >

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