How To Fix FB_ICRC114 - Ledger &1 is not a valid sender ledger


FB_ICRC114 - Overview

  • Message type: E = Error

  • Message class: FB_ICRC - Messages for package FB_ICRC

  • Message number: 114

  • Message text: Ledger &1 is not a valid sender ledger

  • Show details Hide details
  • What causes this issue?

    You have specified ledger <ZH>&V1&</> as the sender ledger for process
    <ZH> &V3&</>. For process<ZH> &V3&</>, the sender ledger must use totals
    table <ZH>&V2&</>. Ledger<ZH> &V1&</> uses totals table <ZH>&V4&</>.

    System Response

    Error message. Settings cannot be saved.

    How to fix this error?

    Specify a ledger that uses totals table <ZH>&V2&</>.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB_ICRC114 - Ledger &1 is not a valid sender ledger ?
    The SAP error message FB_ICRC114, which states "Ledger &1 is not a valid sender ledger," typically occurs in the context of intercompany reconciliation or when dealing with multiple ledgers in SAP. This error indicates that the specified ledger (denoted by &1) is not recognized as a valid sender ledger in the system.
    Causes:
    
    Incorrect Ledger Configuration: The ledger specified in the transaction may not be properly configured in the system.
    Missing Ledger in Company Code: The ledger may not be assigned to the company code involved in the transaction.
    Data Entry Error: There may be a typographical error in the ledger name or code being used.
    Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
    Intercompany Settings: If this is related to intercompany transactions, the sender ledger may not be set up correctly in the intercompany configuration.
    
    Solutions:
    
    
    Check Ledger Configuration:
    
    Go to the configuration settings in SAP and verify that the ledger

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