How To Fix FBV_CUST002 - No leading ledger determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_CUST - Messages for Balance Sheet Valuation Customizing

• Message number: 002

• Message text: No leading ledger determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST002 - No leading ledger determined ?

  The SAP error message FBV_CUST002: No leading ledger determined typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system is unable to determine a leading ledger for the transaction you are trying to process.
  Cause:
  
  Missing Configuration: The leading ledger may not be configured properly in the system. This can happen if the company code does not have a leading ledger assigned.
  Incorrect Document Type: The document type being used may not be compatible with the leading ledger settings.
  Missing or Incorrect Master Data: The master data for the company code or the relevant accounts may not be set up correctly, leading to the inability to determine the leading ledger.
  Multiple Ledgers: If multiple ledgers are configured, the system may not be able to identify which one to use for the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that a leading ledger is defined for the relevant company code.
  
  
  
  Assign Leading Ledger:
  
  If a leading ledger is not assigned, you can assign it by going to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Assign Leading Ledger to Company Code.
  
  
  
  Review Document Type:
  
  Check if the document type you are using is set up correctly and is compatible with the leading ledger.
  
  
  
  Check Master Data:
  
  Verify that the master data for the company code and accounts involved in the transaction is correctly set up. This includes checking the account settings in the chart of accounts.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it may be beneficial to consult with an SAP Basis or functional consultant who can help diagnose the issue further.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OB22 (to check ledger assignments) to investigate the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to General Ledger Accounting and ledger configuration for more detailed instructions.
  
  By following these steps, you should be able to resolve the FBV_CUST002 error and successfully process your financial transactions in SAP.