How To Fix ISSR7202 - FISL ledgers not assigned to selected company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: FISL ledgers not assigned to selected company codes

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 the IMG activity <DS:SIMG.ISSR_MAIN_05AC>Assign
Ledger to Company Code</> by choosing <ZK>Assign FISL Ledger Information
</>.
You can find an overview of existing settings in the view <NP>
V_TISSR_MAB_LEDG</>.

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 ISSR7202 - FISL ledgers not assigned to selected company codes ?

  The SAP error message ISSR7202 indicates that the Financial Information System (FISL) ledgers are not assigned to the selected company codes. This error typically arises when there is a mismatch or misconfiguration in the assignment of ledgers to company codes in the SAP system.
  Cause:
  
  Missing Assignment: The FISL ledgers have not been assigned to the specific company codes you are trying to access or report on.
  Configuration Issues: There may be issues in the configuration settings of the ledgers or company codes in the SAP system.
  Data Migration Issues: If data has been migrated from another system, the assignments may not have been properly set up.
  Incorrect Company Code Selection: The company code selected may not be the one that has the required ledgers assigned.
  
  Solution:
  To resolve the ISSR7202 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or the relevant configuration transaction for your version).
  Navigate to the section where you can assign ledgers to company codes.
  Ensure that the required FISL ledgers are assigned to the company codes you are working with.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for both the ledgers and the company codes.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  If data migration has occurred, perform a consistency check to ensure that all necessary assignments are in place.
  Use transaction codes like SE16 or SE11 to check the relevant tables for ledger assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or steps related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the assignments and configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment), OBA7 (for financial statement versions), and others that may be relevant to your configuration.
  SAP Notes: Search for SAP Notes related to ISSR7202 for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed documentation on FISL and ledger configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the ISSR7202 error in your SAP system.