How To Fix ISSR7248 - Customizing assignment does not exist for company code &1 and ledger &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 248

  • Message text: Customizing assignment does not exist for company code &1 and ledger &2

  • Show details Hide details
  • What causes this issue?

    System Response

    The system cannot process flows.

    How to fix this error?

    Check your settings in Customizing 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 ISSR7248 - Customizing assignment does not exist for company code &1 and ledger &2 ?

    The SAP error message ISSR7248 indicates that there is a missing customizing assignment for a specific company code and ledger in the system. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when trying to perform operations that require a valid configuration for the specified company code and ledger.

    Cause:

    The error occurs due to one of the following reasons:

    1. Missing Configuration: The necessary customizing settings for the combination of the specified company code and ledger have not been defined in the system.
    2. Incorrect Company Code or Ledger: The company code or ledger specified in the transaction may be incorrect or does not exist in the system.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.

    Solution:

    To resolve the ISSR7248 error, follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for Financial Accounting or Controlling, depending on your context.
      • Ensure that the customizing assignment for the company code and ledger is correctly defined. This typically involves checking the settings under:
        • Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Company Code and Ledger Assignment.
      • If the assignment does not exist, create a new entry for the company code and ledger.
    2. Verify Company Code and Ledger:

      • Double-check the company code and ledger you are using in your transaction. Ensure they are correctly entered and exist in the system.
    3. Transport Management:

      • If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
      • If there are issues with the transport, you may need to re-transport the customizing settings.
    4. Consult Documentation:

      • Review any relevant documentation or notes from SAP that may provide additional context or specific steps for your version of SAP.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OB22 (for ledger settings).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify the customizing settings.

    By following these steps, you should be able to identify and resolve the cause of the ISSR7248 error in your SAP system.

    • Do you have any question about this error?


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