How To Fix FBV_CUST003 - Wrong configuration for Ledger &1 in Company Code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Wrong configuration for Ledger &1 in Company Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST003 - Wrong configuration for Ledger &1 in Company Code &2 ?

  The SAP error message FBV_CUST003 indicates that there is a configuration issue related to the ledger in the specified company code. This error typically arises when there is a mismatch or incorrect setup in the financial accounting configuration, particularly concerning the ledgers assigned to the company code.
  Cause:
  
  Incorrect Ledger Assignment: The ledger specified in the error message is not correctly assigned to the company code in the configuration settings.
  Missing Configuration: The ledger may not be configured for the company code in the Financial Accounting (FI) module.
  Inconsistent Settings: There may be inconsistencies in the settings for the ledger, such as the fiscal year variant or currency settings.
  Customizing Issues: Customizing settings may not be properly maintained for the ledger in question.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define and Assign Ledgers.
  Ensure that the ledger in question is assigned to the correct company code.
  
  
  
  Verify Configuration:
  
  Check the configuration for the company code under Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the ledger is properly configured for the company code.
  
  
  
  Review Fiscal Year Variant:
  
  Ensure that the fiscal year variant assigned to the company code is compatible with the ledger settings.
  Check under Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
  
  
  
  Check for Customizing Issues:
  
  If there are any customizations made, review them to ensure they do not conflict with standard settings.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting the transaction that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for fiscal year variant) and OBY6 (for company code settings) to check and modify configurations.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring ledgers and company codes.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the FBV_CUST003 error.