How To Fix FB_ICRC115 - Ledger &1 is not a valid receiver ledger


FB_ICRC115 - Overview

  • Message type: E = Error

  • Message class: FB_ICRC - Messages for package FB_ICRC

  • Message number: 115

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

  • Show details Hide details
  • What causes this issue?

    You have specified ledger <ZH>&V1&</> as the receiver ledger for process
    <ZH> &V3&</>. For process<ZH> &V3&</>, the receiver 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_ICRC115 - Ledger &1 is not a valid receiver ledger ?
    The SAP error message FB_ICRC115 indicates that the specified ledger is not recognized as a valid receiver ledger in the context of a financial transaction or posting. This error typically arises during the execution of financial postings, especially when dealing with parallel ledgers or when trying to post to a ledger that has not been properly configured.
    Causes:
    
    Incorrect Ledger Configuration: The ledger specified in the transaction may not be set up correctly in the system.
    Missing Ledger Assignment: The ledger may not be assigned to the company code or the relevant accounting principles.
    Typographical Error: There may be a typo in the ledger name or code being used in the transaction.
    Inactive Ledger: The ledger might be inactive or not available for postings in the current period.
    Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
    
    Solutions:
    
    
    Check Ledger Configuration:
    
    Go to the configuration settings in SAP (Transaction Code: SPRO).
    Navigate to

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