How To Fix FINS_FI_SIF228 - Several accounting principles are assigned to target ledger &1.

FINS_FI_SIF228 - Overview

• Message type: E = Error

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

• Message number: 228

• Message text: Several accounting principles are assigned to target ledger &1.

What causes this issue?

A target ledger must be assigned to (exactly) one accounting principle
using the ledger groups represented by this target ledger. Ledger &V1&
is currently assigned to several accounting principles.

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?

Check and correct the assignments of accounting principles to the ledger
groups for ledger &V1&.
You can change the type of this message in test systems (for message
area = FINS_FI_SIF, message number = 228) using transaction
<DS:TRAN.OBA5>Message Control by the User</>.
If the message type is I (Info), S (Success), or W (Warning), it is
possible to proceed with the current action in a test system.
Note: This function is only supported in non-production systems.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF228 - Details

• The SAP error message FINS_FI_SIF228 indicates that there are multiple accounting principles assigned to a target ledger in the system. This situation typically arises in the context of SAP S/4HANA Finance, particularly when dealing with the new General Ledger (G/L) accounting functionalities.
  
  Cause:
  The error occurs when:
  
  You attempt to post a document or perform an operation that requires a single accounting principle, but the target ledger has multiple accounting principles assigned to it.
  The system is unable to determine which accounting principle to use for the transaction, leading to ambiguity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in your SAP system.
  Navigate to the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Ledger -> Define Ledgers.
  Verify the accounting principles assigned to the target ledger. Ensure that only one accounting principle is assigned if the operation requires it.
  
  
  
  Adjust Accounting Principles:
  
  If multiple accounting