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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF009 - Combination of source ledger &1 and company code &2 is not valid ?

  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 > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the source ledger is correctly assigned to the company code in question.
  
  
  
  Verify Source Ledger and Company Code:
  
  Check the entries for the source ledger and company code in the relevant transaction or report.
  Ensure that both the source ledger and company code exist and are active in the system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified source ledger and company code.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration steps related to the source ledger and company code.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for company code settings) and OB22 (for ledger settings) to check the configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring source ledgers and company codes.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_FI_SIF009 error message.