How To Fix FINS_IC_CUST011 - Entry missing for ledger &1, company code &2

FINS_IC_CUST011 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 011

• Message text: Entry missing for ledger &1, company code &2

What causes this issue?

The configuration settings of the current project were changed after the
preparation phase of the project was completed.
Differences were found related to the assignment of ledger &V1& to
company code &V2&. This assignment is either new or has been deleted.

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?

In non-production systems, you can reset the data in the project cockpit
first and then reset <LS>Complete Preparations</>. In this way, the
Customizing snapshot is updated the next time you perform the
<LS>Complete Preparations</> step.
Alternatively, you can change the message type (and even suppress the
message) in
<DS:TRAN.OBA5>Change Message Control</> using the application area
FINS_IC_CUST and message = 011.
If the message type is I (Info), S (Success) or W (Warning), the project
can then be completed.
Note: This function is only supported in non-production systems.
Intermediate Customizing changes will always cause an error message in
production systems and the project cannot be completed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST011 - Details

• The SAP error message FINS_IC_CUST011 indicates that there is a missing entry in the configuration for intercompany accounting. Specifically, it points to a missing entry for a particular ledger and company code combination in the system. This error typically arises in the context of intercompany transactions, where proper configuration is essential for accurate financial reporting and transaction processing.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The intercompany configuration for the specified ledger and company code has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from recognizing the ledger and company code combination.
  Data Migration Issues: If data was migrated from another system or during an upgrade, some necessary entries may not have been transferred correctly.
  Changes in Company Structure: If there have been recent changes in the company structure (e.g., mergers, acquisitions, or reorganizations), the intercompany settings