How To Fix FINS_FI_SIF227 - Ledger &1 Comp. Code &2 Curr. Type &3 doesn't exist in source ledger &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Ledger &1 Comp. Code &2 Curr. Type &3 doesn't exist in source ledger &4

What causes this issue?

When you subsequently implement an additional ledger, you must either
create a new ledger or modify an existing ledger. The newly created or
modified ledger must have the same currencies as the source ledger. The
sequence of the currencies doesn't matter.

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?

Remove the currencies that you have defined and added to the newly
created or modified ledger. The subsequent implementation of an
additional ledger doesn't allow for the introduction of additional
currencies

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_SIF227 - Ledger &1 Comp. Code &2 Curr. Type &3 doesn't exist in source ledger &4 ?

  The SAP error message FINS_FI_SIF227 indicates that there is an issue with the configuration of ledgers in the system. Specifically, it means that the specified ledger, company code, and currency type do not exist in the source ledger. This error typically arises during financial transactions or when trying to post documents in the system.
  Cause:
  
  
  Missing Configuration: The specified ledger (in the error message) is not configured correctly in the system. This could be due to:
  
  The ledger not being created.
  The company code not being assigned to the ledger.
  The currency type not being defined for the ledger.
  
  
  
  Incorrect Posting: The transaction you are trying to execute may be referencing a ledger that is not set up for the specified company code or currency type.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the ledger setup.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (for ledger configuration) and verify that the ledger exists.
  Ensure that the company code is assigned to the ledger.
  
  
  
  Verify Currency Type:
  
  Check if the currency type specified in the error message is valid for the ledger in question. You can do this by navigating to the relevant configuration settings for currency types.
  
  
  
  Review Document Posting:
  
  Ensure that the document you are trying to post is referencing the correct ledger, company code, and currency type. If necessary, adjust the document to use the correct values.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to ensure that all configurations are correct and that there are no underlying issues with the system.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, check if the transport included all necessary configurations for the ledgers.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration of ledgers.
  OB37: Assign company code to ledger.
  OBY6: Define currency types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on ledger configuration and financial accounting settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_FI_SIF227 error message in SAP.