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

FBV_CUST003 - Overview

• 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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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.

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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