How To Fix FINS_IC302 - Ledger isn't filled correctly

FINS_IC302 - Overview

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 302

• Message text: Ledger isn't filled correctly

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC302 - Ledger isn't filled correctly ?

  The SAP error message FINS_IC302, which states "Ledger isn't filled correctly," typically occurs in the context of intercompany accounting or when dealing with financial documents that require specific ledger entries. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the financial documents.
  Causes:
  
  Missing Ledger Configuration: The ledger may not be properly configured in the system for the specific company code or transaction type.
  Incorrect Document Type: The document type used may not be compatible with the ledger settings.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing account assignments or incorrect currency settings.
  Intercompany Settings: If the transaction involves intercompany postings, the settings for intercompany accounting may not be correctly defined.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger.
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify that the ledger is correctly