Message type: E = Error
Message class: FCML - Message Class FCML
Message number: 012
Message text: Ledger &1 for accounting principle &2 is missing in ledger group &3
Ledger group &V3& has been defined for company code &V4& and accounting
principle &V2& to settle multiple valuations in Controlling to Financial
Accounting.
Ledger &V1& has been identified in company code &V4& for accounting
principle &V2&. However, this ledger is not updated by ledger group &V3&
.
No posting would be made to ledger &V1& in the settlement, although
costs to be settled for the settlement sender may have been updated in
this ledger. This represents an accounting error.
The ledger group for settlement to Financial Accounting must at least
include the ledger that is assigned to identified accounting principle
&V2& in company code &V4&.
Processing is terminated.
Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of accounting principles:
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Check Assignment of Accounting Principle
to Ledger Group</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
Activate ledger in a company code:
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
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.
FCML012
- Ledger &1 for accounting principle &2 is missing in ledger group &3 ?The SAP error message FCML012 indicates that a specific ledger for a given accounting principle is missing in a specified ledger group. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of ledgers and accounting principles in the system.
Cause: Missing Configuration: The ledger for the specified accounting principle has not been defined in the ledger group. Incorrect Settings: The ledger group may not be properly configured to include the required ledgers for the accounting principles being used. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing configurations in the new system. Customizations: Custom developments or modifications may have inadvertently affected the standard configuration.
Solution: Check Ledger Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers. Ensure that the ledger for the specified accounting principle is defined in the
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FCML011
Posting periods for fiscal year variants &1 / &2 not compatible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCML010
Account &1 is not valid for accounting principle &2
What causes this issue? The alternative account &V1& was determined in company code &V3& for account &V4& and accounting prin...
FCML013
No valuation was determined for ledger group &1/company code &2
What causes this issue? The valuation is to be determined in Controlling for ledger group &V1& and company code &V2&. A valuation cou...
FCML014
Different ledger group &2 / &4 in company code &1 / &3
What causes this issue? In Customizing for <LS>Multiple Valuation of Cost of Goods Manufactured </> (in table <AB>FCML_MLCO</>...
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