/CCEE/HRFI021 - Ledger &1 is not active in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 021

• Message text: Ledger &1 is not active in company code &2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/HRFI021 - Ledger &1 is not active in company code &2 ?

  The SAP error message /CCEE/HRFI021 Ledger &1 is not active in company code &2 typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the specified ledger (denoted by &1) is not activated for the specified company code (denoted by &2). 
  Cause:
  
  Ledger Not Activated: The primary cause of this error is that the ledger you are trying to use has not been activated for the specified company code in the system.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module where the ledger settings have not been properly defined.
  Incorrect Company Code: The company code specified may not be the one that is supposed to use the ledger in question.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Activation:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledgers).
  Verify if the ledger in question is activated for the specified company code. If it is not, you will need to activate it.
  
  
  
  Activate the Ledger:
  
  If the ledger is not active, you can activate it by selecting the appropriate company code and enabling the ledger.
  Ensure that all necessary settings for the ledger are correctly configured.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the correct company code is being used in your transaction.
  Make sure that the company code is set up to use the ledger you are trying to access.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or FI consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, SPRO, and FS00 (for G/L account maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to ledger settings.
  System Version: Be aware that the steps may vary slightly depending on the version of SAP you are using (e.g., ECC vs. S/4HANA).
  
  By following these steps, you should be able to resolve the error message and ensure that the ledger is properly activated for the specified company code.