SAP Knowledge Base Article - Preview

3194013 - Error GU502: Assign ledger $1 to company code $2

Symptom

During the replication of FI documents from Source System to the Central Finance System with JVA active, the following error message occurs:

Message no. GU502
Assign ledger $1 to company code $2


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • Joint Venture Accounting (JVA)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, JVA, ledger, ACDOCA, OSS 2916583, GU 502, GU502 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL , General Ledger Accounting , Problem

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