How To Fix VVSCCHECK236 - &1: Ledger group &2 not supported for company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 236

• Message text: &1: Ledger group &2 not supported for company code &3

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 VVSCCHECK236 - &1: Ledger group &2 not supported for company code &3 ?

  The SAP error message VVSCCHECK236 indicates that there is an issue with the ledger group configuration for a specific company code. This error typically arises when a ledger group is not supported or not properly configured for the specified company code in the system.
  Cause:
  
  Ledger Group Configuration: The ledger group specified in the error message is not assigned to the company code in the configuration settings.
  Company Code Settings: The company code may not have the necessary settings to support the specified ledger group.
  Missing or Incorrect Assignments: There may be missing or incorrect assignments in the configuration of the financial accounting module (FI) or the new General Ledger (G/L) settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Group Assignment:
  
  Go to the SAP transaction code OB22 (or the relevant configuration path) to check the ledger group assignments.
  Ensure that the ledger group mentioned in the error message is assigned to the company code in question.
  
  
  
  Review Company Code Settings:
  
  Navigate to the company code settings in the configuration (transaction code OBY6).
  Verify that the company code is correctly set up to use the specified ledger group.
  
  
  
  Adjust Configuration:
  
  If the ledger group is not assigned, you may need to add it. This can typically be done in the configuration settings for the financial accounting module.
  Ensure that all necessary settings for the ledger group are correctly configured, including any related settings for document types, posting periods, etc.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional configuration steps that may be necessary for the ledger group and company code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger group configuration) and OBY6 (for company code settings).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.