How To Fix ISSR7201 - Selected ledger types/table group not assigned to an FISL ledger


ISSR7201 - Overview

  • Message type: E = Error

  • Message class: ISSR7 - ISSR: Messages from Position Management

  • Message number: 201

  • Message text: Selected ledger types/table group not assigned to an FISL ledger

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  • What causes this issue?

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

    System Response

    How to fix this error?

    Check your settings in Customizing activity <DS:SIMG.ISSR_MAIN_05AC>
    Assign Ledger to Company Code</> under <ZK>Assign FISL Ledger
    Information -> Assign Ledger Type to FISL Ledger</>.
    You can find an overview of existing settings in the view <NP>
    VTISSR_MALE</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR7201 - Selected ledger types/table group not assigned to an FISL ledger ?
    The SAP error message ISSR7201 indicates that there is an issue with the assignment of ledger types or table groups to a Financial Statement Version (FISL) ledger. This error typically arises in the context of SAP's Financial Accounting (FI) module, particularly when dealing with the configuration of ledgers and financial reporting.
    
    Cause: The error occurs when the selected ledger types or table groups are not properly assigned to the specified FISL ledger. This can happen due to several reasons:
    Configuration Issues: The ledger types or table groups may not have been assigned to the FISL ledger in the configuration settings. Missing Assignments: The necessary assignments in the customizing settings for Financial Accounting may be incomplete or missing. Incorrect Ledger Type: The ledger type being used may not be compatible with the FISL ledger.
    Solution: To resolve the ISSR7201 error, follow these steps: Check Ledger Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial

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