How To Fix FINS_FI_SIF009 - Combination of source ledger &1 and company code &2 is not valid

FINS_FI_SIF009 - Overview

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 009

• Message text: Combination of source ledger &1 and company code &2 is not valid

What causes this issue?

The combination of source ledger &V1& and company code &V2&, which is
used in the IMG Customizing activity
<DS:SIMG.FINSVC_SIL_PROJ>Create Project for Implementation of
Accounting Principle</>
for the current project, does not exist in the general ledger
Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct the company code assignments to ledger &V1& in the IMG
Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF009 - Details

• The SAP error message FINS_FI_SIF009 indicates that there is an issue with the combination of the source ledger and the company code in your SAP system. This error typically arises when trying to perform a financial transaction or reporting that involves a specific source ledger and company code that are not properly configured or do not exist in the system.
  
  Cause:
  
  Invalid Configuration: The source ledger and company code combination may not be configured correctly in the system.
  Missing Entries: The source ledger may not be assigned to the specified company code in the configuration settings.
  Data Entry Error: There may be a typographical error in the source ledger or company code being used in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified source ledger or company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (FI) > General Ledger Accounting >