How To Fix FINS_FI_SIF212 - Source ledger must have the same valuation view

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Source ledger must have the same valuation view

What causes this issue?

Check
<DS:DE.FINS_VALUTYP_CHAR>valuation view</> of source ledger in 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?

<DS:TRAN.FINSC_LEDGER>Ledger Customizing</>

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_SIF212 - Source ledger must have the same valuation view ?

  The SAP error message FINS_FI_SIF212 indicates that there is a mismatch in the valuation views between the source ledger and the target ledger in a financial transaction. This error typically arises during processes such as posting or transferring data between ledgers in the SAP system, particularly in the context of Financial Accounting (FI) and Controlling (CO).
  Cause:
  The error occurs when:
  
  The source ledger (from which data is being transferred) and the target ledger (to which data is being transferred) have different valuation views. Valuation views define how financial data is valued and reported in the system.
  The configuration settings for the ledgers are not aligned, leading to discrepancies in how they handle financial data.
  
  Solution:
  To resolve the FINS_FI_SIF212 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the configuration for Financial Accounting.
  Verify the settings for both the source and target ledgers to ensure they have the same valuation view.
  
  
  
  Adjust Valuation Views:
  
  If the valuation views are different, you may need to adjust the configuration of one of the ledgers to match the other. This may involve changing the settings in the ledger configuration to ensure consistency.
  
  
  
  Review Document Types:
  
  Ensure that the document types used in the transactions are compatible with the ledgers involved. Sometimes, specific document types may be restricted to certain ledgers.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about making changes to the configuration, consult with your SAP FI/CO functional team or a consultant who can provide guidance based on your organization's specific setup.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs and that data is being transferred correctly between the ledgers.
  
  
  
  Related Information:
  
  Valuation Views: In SAP, valuation views can include different perspectives such as book value, market value, or other specific valuation methods. Understanding how these views are set up in your system is crucial for resolving this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FB50 (for posting) to help navigate the system effectively.
  Documentation: Review SAP documentation or notes related to financial postings and ledger configurations for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.