How To Fix FINS_IC_CUST002 - Enter a valid ledger and company code combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 002

• Message text: Enter a valid ledger and company code combination.

What causes this issue?

In this project, the combination of ledger &V1& and company code &V2& is
used in the Customizing activity
<DS:SIMG.FINSVC_IC_PROJ>Create Project for Managing Currencies</>.
However, this combination doesn't exist in the general ledger
configuration.

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?

You can check and correct the company code assignments for ledger &V1&
in the Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

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_IC_CUST002 - Enter a valid ledger and company code combination. ?

  The SAP error message FINS_IC_CUST002 indicates that there is an issue with the combination of the ledger and company code you are trying to use in your transaction. This error typically arises in the context of intercompany transactions or when working with financial documents that require specific configurations.
  
  Cause:
  
  Invalid Ledger/Company Code Combination: The combination of the ledger and company code you are trying to use does not exist or is not valid in the system.
  
  Configuration Issues: The ledger may not be assigned to the company code in the configuration settings.
  Missing Master Data: The necessary master data for the ledger or company code may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger or company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts >