How To Fix ISSR7208 - FISL ledger not assigned to table group &1 and ledger type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

• Message text: FISL ledger not assigned to table group &1 and ledger type &2

What causes this issue?

The combination of table group and ledger type is not assigned an FISL
ledger.

System Response

The system cannot transfer the flow to statutory reporting.

How to fix this error?

Check the following Customizing settings:
You must have assigned a table group for the statutory reporting
variant; you do this in the IMG activity <DS:SIMG.ISSR_MAIN_03C>Define
Statutory Reporting Variant</>.
The ledger type must be assigned to an FISL ledger; you can check this
in the IMG activity <DS:SIMG.ISSR_MAIN_05AC>Assign Ledger to Company
Code</>.

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 ISSR7208 - FISL ledger not assigned to table group &1 and ledger type &2 ?

  The SAP error message ISSR7208 indicates that a Financial Information System (FISL) ledger is not assigned to a specific table group and ledger type. This error typically arises in the context of financial reporting or when trying to access financial data that relies on specific ledger configurations.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The specified ledger (identified by the ledger type) is not assigned to the required table group in the system configuration.
  Incorrect Ledger Type: The ledger type being referenced may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the configuration settings or data entries related to the ledger and table group.
  
  Solution:
  To resolve the ISSR7208 error, follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Information System (FISL).
  Verify that the ledger type in question is correctly assigned to the appropriate table group.
  
  
  
  Assign Ledger to Table Group:
  
  If the ledger is not assigned, you will need to assign it. This can typically be done in the configuration settings for the FISL.
  Look for the configuration path: Financial Accounting (New) -> Financial Information System -> Define Table Groups and ensure that the ledger type is included in the correct table group.
  
  
  
  Check for Validity of Ledger Type:
  
  Ensure that the ledger type you are using is valid and has been properly defined in the system.
  You can check this in the configuration settings under Financial Accounting (New) -> Financial Accounting Global Settings -> Ledgers -> Define Ledgers.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the ledger and table group in question.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger configuration) or S_ALR_87012357 (for financial reports) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ISSR7208.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the ISSR7208 error in your SAP system.