How To Fix >REP130 - No ledger group found for ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 130

• Message text: No ledger group found for ledger &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >REP130 - No ledger group found for ledger &1 ?

  The SAP error message REP130: No ledger group found for ledger &1 typically occurs in the context of financial reporting or when working with ledgers in SAP. This error indicates that the system cannot find a corresponding ledger group for the specified ledger, which can prevent users from generating reports or performing certain financial operations.
  Causes:
  
  Missing Configuration: The ledger group may not be configured in the system for the specified ledger. This can happen if the ledger was created but not assigned to a ledger group.
  Incorrect Ledger Assignment: The ledger might be incorrectly assigned or not assigned at all to the relevant company code or controlling area.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing configurations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the ledger or ledger group.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Ledger > Define Ledger Groups.
  Ensure that the ledger in question is assigned to a ledger group.
  
  
  
  Assign Ledger to Company Code:
  
  Ensure that the ledger is properly assigned to the relevant company code.
  You can check this in the same configuration area under Define Company Code and ensure the ledger is included.
  
  
  
  Review Migration Data:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary configurations were transferred correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the ledger and ledger group. This can be done through the user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the ledger and ledger group configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: For defining ledger groups.
  OBY6: For assigning ledgers to company codes.
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, always test the configuration in a development or test environment before applying it to production.
  
  By following these steps, you should be able to resolve the REP130 error and ensure that your ledger configurations are correct.