How To Fix FINS_FI_SIF010 - Combination of target 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: 010

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

What causes this issue?

The combination of target ledger &V1& and company code &V2&, 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?

You can 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_SIF010 - Combination of target ledger &1 and company code &2 is not valid ?

  The SAP error message FINS_FI_SIF010 indicates that there is an issue with the combination of the target ledger and the company code in your financial transactions. This error typically arises when the system cannot find a valid mapping or configuration for the specified ledger and company code combination.
  Cause:
  
  Invalid Configuration: The target ledger specified in the transaction is not configured for the company code in question.
  Missing Ledger Assignment: The company code may not be assigned to the target ledger in the system settings.
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to an invalid combination.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the ledger assignments.
  
  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 target ledger is correctly defined and assigned to the relevant company code.
  
  
  
  Assign Ledger to Company Code:
  
  In the same configuration area, check if the company code is assigned to the target ledger.
  If not, you will need to assign the ledger to the company code.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the correct company code and ledger are being used.
  Make sure that there are no typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific ledger and company code setup in your organization.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a data migration, verify that all necessary configurations and mappings were correctly transferred.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining ledgers) or OBY6 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Look for SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and company codes.
  
  By following these steps, you should be able to resolve the error message FINS_FI_SIF010 and ensure that your financial transactions can proceed without issues.