How To Fix FINS_IC_CUST051 - Extension ledger &1 will be processed although it isn't a standard ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 051

• Message text: Extension ledger &1 will be processed although it isn't a standard ledger

What causes this issue?

The extension ledger &V1& will be processed during data processing in
the project cockpit. Extension ledgers are automatically added to the
set of ledgers for processing by the system.

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?

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_CUST051 - Extension ledger &1 will be processed although it isn't a standard ledger ?

  The SAP error message FINS_IC_CUST051 indicates that an extension ledger is being processed, but it is not recognized as a standard ledger. This can occur in the context of financial accounting, particularly when dealing with extension ledgers in the SAP system.
  Cause:
  
  Non-Standard Ledger: The extension ledger you are trying to process is not defined as a standard ledger in the system. This could be due to configuration settings or the way the ledger was created.
  Configuration Issues: There may be issues in the configuration of the ledger in the system, such as missing settings or incorrect parameters.
  Data Inconsistencies: There might be inconsistencies in the data related to the ledger, which could lead to the system not recognizing it as a standard ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in SAP (Transaction Code: OB22).
  Verify that the extension ledger is correctly defined and that it meets the criteria for being a standard ledger.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Review Customization:
  
  If the ledger is intended to be a custom extension ledger, ensure that it is properly set up in accordance with SAP guidelines for extension ledgers.
  Check if any custom logic or enhancements are affecting the processing of the ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to extension ledgers to ensure compliance with best practices.
  Look for any specific notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing to ensure that the ledger processes correctly without generating the error.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Extension Ledgers: These are used in SAP to allow for additional reporting and accounting requirements without affecting the standard ledgers.
  Standard vs. Non-Standard Ledgers: Standard ledgers are predefined by SAP, while extension ledgers are customizable and may require additional configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FAGLB03 (for ledger balance display) to troubleshoot and analyze the issue further.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.