New GL Error Ms No:FAGL_LEDGER_CUST 142

[Former Member]

Hi Team,

Error"Company code is not assigned to a controlling area"

I was don below settings:

1.Define Ledgers in General Ledgers Accounting( A1 for Local GAAP Reporting and A2 for US GAAP Reporting)

2.Define Currencies for Ledgers

3.Define and Activate Non Leading Ledgers

4.Assign Scenarios and Customer Fileds to Ledgers I was got Error:

I was Clicked Scenarios and i Filled FIN_CCA, FIN_CONS and i was filled FIN_PCA, FIN_SEGM System not taking.

I was Created Controlling Area and Assign to Company Code.

Please suggest me what i need to do.

Regards,

Surendra.

[Former Member]

Hello Surendra,

You can make the assignment in OX19.

Also helpful:

http://help.sap.com/saphelp_470/helpdata/en/08/513f4b43b511d182b30000e829fbfe/content.htm

http://www.scribd.com/doc/53763184/9/Assign-company-code-to-controlling-area

Regards,

Lucas