How To Fix FINS_IC_CUST032 - Ledger &1 isn't a standard ledger. Use a standard ledger.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 032

• Message text: Ledger &1 isn't a standard ledger. Use a standard ledger.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST032 - Ledger &1 isn't a standard ledger. Use a standard ledger. ?

  The SAP error message FINS_IC_CUST032 indicates that the ledger you are trying to use is not recognized as a standard ledger in the system. This error typically arises in the context of financial accounting and controlling, particularly when dealing with intercompany transactions or when configuring ledgers in the system.
  Cause:
  
  Non-Standard Ledger: The ledger you are attempting to use is either a custom ledger or has not been defined as a standard ledger in the system.
  Configuration Issues: There may be issues with the configuration of the ledgers in the system, such as missing settings or incorrect assignments.
  Transaction Context: The transaction you are trying to execute may require a standard ledger, and the system is enforcing this requirement.
  
  Solution:
  
  
  Use a Standard Ledger: The simplest solution is to switch to a standard ledger that is already defined in the system. Standard ledgers typically include the leading ledger and any other standard ledgers configured in your SAP system.
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Verify if the ledger you are trying to use is listed as a standard ledger. If it is not, you may need to create a new standard ledger or modify the existing one.
  
  
  
  Modify Custom Ledger: If you need to use a custom ledger, you may need to adjust its settings to classify it as a standard ledger. This may involve:
  
  Ensuring it is properly assigned in the ledger configuration.
  Checking if it meets the criteria for being a standard ledger.
  
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on how to configure ledgers and the requirements for standard ledgers.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Standard Ledgers: In SAP, standard ledgers are predefined ledgers that are used for financial reporting and are essential for compliance with accounting standards.
  Custom Ledgers: Custom ledgers can be created for specific business needs but may have limitations in certain transactions or functionalities.
  Intercompany Transactions: This error may often occur in the context of intercompany transactions, where specific ledger requirements must be met.
  
  By following these steps, you should be able to resolve the error and continue with your financial processes in SAP.