Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TXILM - ILM Messages
Message number: 202
Message text: Ledger &1 not defined for company code &2
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.
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.
TXILM202
- Ledger &1 not defined for company code &2 ?The SAP error message TXILM202 indicates that a specific ledger is not defined for a particular company code. This error typically arises in the context of financial accounting and can occur during various processes, such as posting transactions or running reports.
Cause:
The error message TXILM202 is triggered when:
- The ledger specified in the transaction is not assigned to the company code in the system.
- There may be a configuration issue where the ledger has not been properly set up in the system.
- The company code may not be linked to the ledger in the configuration settings.
Solution:
To resolve the TXILM202 error, follow these steps:
Check Ledger Configuration:
- Go to the SAP transaction code
OB22
(or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).- Verify that the ledger in question is defined and configured correctly.
Assign Ledger to Company Code:
- Use transaction code
OB22
to check if the ledger is assigned to the company code.- If it is not assigned, you will need to add the ledger to the company code. This can typically be done by selecting the company code and adding the relevant ledger.
Check for Customizations:
- If your organization has custom configurations, ensure that any custom settings do not interfere with the standard ledger assignments.
Consult Documentation:
- Review the SAP documentation or your organization's internal documentation for any specific configurations related to ledgers and company codes.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
OB22
: Configuration for ledgers.OBY6
: Configuration for company codes.SAP Notes:
User Roles and Authorizations:
Consult with SAP Support:
By following these steps, you should be able to resolve the TXILM202 error and ensure that the ledger is properly defined for the specified company code.
Get instant SAP help. Sign up for our Free Essentials Plan.
TXILM201
Find currency: credit control area &1 invalid
What causes this issue? The ILM extraction module is trying to find the credit control area currency for credit control area &V1&, but this c...
TXILM014
Extraction completed; delete this extraction first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TXILM203
Ledger & invalid - Internal error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TXILM204
Company code &1 invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.