How To Fix FINS_FI_SIF222 - Company code &1 doesn't exist in source ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Company code &1 doesn't exist in source ledger &2

What causes this issue?

The combination of company code &V1& and source ledger &V2& does not yet
exist in the IMG Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

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?

Make sure that you use only valid and existing combinations of ledgers
and company codes before you try to use them in the project 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_SIF222 - Company code &1 doesn't exist in source ledger &2 ?

  The SAP error message FINS_FI_SIF222 indicates that the specified company code does not exist in the source ledger you are trying to access. This error typically arises during financial transactions or when attempting to perform certain operations in the SAP system, particularly in the context of financial accounting and reporting.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system or is incorrectly entered.
  Missing Configuration: The source ledger may not be properly configured to include the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been included in the migration process.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code in the source ledger.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  
  
  
  Check Source Ledger Configuration: Ensure that the source ledger is correctly set up to include the company code.
  
  Go to the configuration settings for the source ledger and verify that the company code is listed.
  
  
  
  Review Data Migration: If this issue arose after a data migration, verify that the company code was included in the migration process and that all necessary data was transferred correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code in the source ledger.
  
  This can be checked with the help of your SAP security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or S_ALR_87012301 (for financial reports) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.