How To Fix FBV_CUST002 - No leading ledger determined

FBV_CUST002 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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