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

FINS_FI_SIF227 - Overview

• 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.

FINS_FI_SIF227 - Details

• 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