How To Fix GU610 - Ledger & is not assigned to any of the specified company codes

GU610 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 610

• Message text: Ledger & is not assigned to any of the specified company codes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU610 - Ledger & is not assigned to any of the specified company codes ?

  The SAP error message GU610 indicates that a specific ledger is not assigned to any of the specified company codes in your SAP system. This error typically arises when you are trying to perform a transaction that requires a ledger to be linked to a company code, but the necessary configuration has not been completed.
  
  Cause:
  
  Missing Assignment: The ledger you are trying to use has not been assigned to the company code in the system.
  Incorrect Configuration: The configuration settings for the ledger or company code may be incorrect or incomplete.
  Data Entry Error: There may be a mistake in the data entry where the wrong ledger or company code is being referenced.
  
  
  Solution:
  To resolve the GU610 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 Accounts > G/L Account Creation).
  Verify if the ledger in question