How To Fix KD614 - Ledger &1 not posted to in company code &2

KD614 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 614

• Message text: Ledger &1 not posted to in company code &2

What causes this issue?

In company code &V2& for accounting principle &V4&, ledger group &V3&
has been defined for the settlement of the multiple valuation in
Controlling. In company code &V2&, ledger &V1& is assigned to ledger
group &V3&, although this ledger is not updated by a document for the
current settlement to asset.
To update ledger &V1& you require a depreciation area to which a ledger
group with this ledger is assigned, in Asset Accounting in the chart of
depreciation that is assigned to company code &V2&.

System Response

The posting is not allowed.

How to fix this error?

Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of ledger group:
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
Configuration of depreciation areas in chart of depreciation for Asset
Accounting and assigned ledger groups.

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 KD614 - Ledger &1 not posted to in company code &2 ?

  The SAP error message KD614 ("Ledger &1 not posted to in company code &2") typically occurs when you attempt to post a transaction to a ledger that is not configured for the specified company code. This can happen in various scenarios, such as during the posting of costs or when executing certain financial transactions.
  
  Cause:
  
  Ledger Configuration: The ledger specified in the error message is not assigned to the company code in the system configuration.
  Posting Period: The posting period may be closed for the specified ledger.
  Transaction Type: The transaction type being used may not be allowed for the specified ledger.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be correctly set up to allow postings to the specified ledger.
  
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define