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Message type: E = Error
Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version
Message number: 018
Message text: Delete &1. Ledger &2 doesn't exist in any configured ledger groups.
When you assign a ledger to a ledger group, you maintain the keys as
well, including the component, accrual item type, and company code. The
system can't find a ledger group that contains &V1&.
Delete entry &V1&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN
When you assign a ledger to a ledger group, you maintain the keys as
well, including the component, accrual item type, and company code. The
system can't find a ledger group that contains &V1&.
Delete entry &V1& in
<DS:SIMG.V_TACE_ITEMTYPEC> Assign Currency Types to Accrual Item Types
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ACEC_S4018
- Delete &1. Ledger &2 doesn't exist in any configured ledger groups. ?The SAP error message ACEC_S4018 indicates that there is an attempt to delete a ledger that does not exist in any of the configured ledger groups. This can occur in the context of financial accounting or controlling when trying to manage ledgers in the system.
Cause:
- Non-Existent Ledger: The ledger you are trying to delete (
&1
) is not associated with any of the ledger groups (&2
) configured in the system.- Configuration Issues: There may be a misconfiguration in the ledger settings or the ledger groups, leading to the system not recognizing the ledger.
- Data Integrity Issues: The ledger might have been deleted or not created properly, leading to inconsistencies in the data.
Solution:
- Verify Ledger Existence: Check if the ledger you are trying to delete actually exists in the system. You can do this by navigating to the relevant configuration or transaction codes (like OB22 for ledger configuration).
- Check Ledger Groups: Ensure that the ledger is correctly assigned to a ledger group. If it is not, you may need to assign it to the appropriate group before attempting to delete it.
- Review Configuration: Go through the configuration settings for ledgers and ledger groups to ensure everything is set up correctly. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing ledgers and ledger groups.
- Use Transaction Codes: Utilize transaction codes like OB22 (for ledger configuration) or OBA7 (for ledger group configuration) to review and modify the settings as necessary.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the ACEC_S4018 error and manage your ledgers effectively.
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