How To Fix FINS_FI_SIF220 - Source ledger can't be the same ledger as the target ledger


FINS_FI_SIF220 - Overview

  • Message type: E = Error

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

  • Message number: 220

  • Message text: Source ledger can't be the same ledger as the target ledger

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_FI_SIF220 - Details

  • The SAP error message FINS_FI_SIF220 indicates that there is an issue with the source and target ledgers being the same in a financial transaction or posting. This error typically arises during processes such as data migration, financial postings, or when using certain financial transaction codes that involve ledger transfers or adjustments.
    
    Cause: The primary cause of this error is that the system is trying to perform an operation where the source ledger (the ledger from which data is being taken) and the target ledger (the ledger to which data is being posted) are the same. In SAP, this is not allowed because it does not make sense to transfer or adjust data within the same ledger.
    Solution: To resolve this error, you can take the following steps: Check Configuration: Ensure that the configuration for the ledgers is set up correctly. Verify that the source and target ledgers are defined properly in the system. Review Transaction Data:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_FI_SIF220 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author