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

SAP Error Message - Details

• 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

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 Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure that the ledger in question is defined and configured correctly.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the ledger is assigned to the relevant company code.
  Check the assignment in the same configuration area under Assign Ledgers to Company Codes.
  
  
  
  Correct Typographical Errors:
  
  Double-check the ledger code or name entered in the transaction for any typographical errors.
  
  
  
  Check Ledger Status:
  
  Verify if the ledger is active and available for postings in the current fiscal year and period.
  You can check this in the ledger settings or by consulting with your SAP administrator.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger.
  This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  FB50, FB01 (for posting transactions)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or support sites for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC115 error in SAP.