How To Fix TXILM202 - Ledger &1 not defined for company code &2


TXILM202 - Overview

  • Message type: E = Error

  • Message class: TXILM - ILM Messages

  • Message number: 202

  • Message text: Ledger &1 not defined for company code &2

  • Show details Hide details


  • 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.


TXILM202 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


TXILM202 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker