How To Fix HF406 - Ledger & not yet created

HF406 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 406

• Message text: Ledger & not yet created

What causes this issue?

An internal error has occurred.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

HF406 - Details

• The SAP error message HF406 typically indicates that a ledger has not yet been created in the system. This error can occur in various contexts, particularly when working with financial documents or during the posting process in the SAP system.
  
  Cause:
  
  Ledger Not Created: The primary cause of this error is that the specific ledger you are trying to access or post to has not been set up in the system.
  
  Configuration Issues: There may be issues with the configuration of the financial accounting module, particularly in the New General Ledger (New GL) settings.
  Incorrect Company Code: The company code you are working with may not have the required ledger assigned to it.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or create the ledger.
  
  
  Solution:
  
  
  Create the Ledger:
  
  Go to the SAP transaction code OB22 (or the relevant transaction for your version).
  Check if the ledger exists. If it does not, you will