How To Fix FINS_ML_ERD009 - Ledger &1 is not a standard ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_ERD - Material Ledger: Exchange Rate Differences

• Message number: 009

• Message text: Ledger &1 is not 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_ML_ERD009 - Ledger &1 is not a standard ledger ?

  The SAP error message FINS_ML_ERD009 indicates that the ledger specified in the transaction is not recognized as a standard ledger in the system. This can occur in various scenarios, particularly when working with the Universal Journal (ACDOCA) in SAP S/4HANA or when dealing with Financial Accounting (FI) and Management Accounting (CO) integration.
  Cause:
  
  Non-Standard Ledger: The ledger you are trying to use is either a custom ledger or has not been defined as a standard ledger in the system.
  Configuration Issues: The ledger may not be properly configured in the system settings, or it may not be assigned to the appropriate company code or controlling area.
  Incorrect Transaction: The transaction you are trying to execute may not support the specific ledger you are using.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify that the ledger is defined correctly.
  Ensure that the ledger is marked as a standard ledger if it is intended to be used as such.
  
  
  
  Use Standard Ledgers:
  
  If you are using a custom ledger, consider switching to a standard ledger for the transaction you are trying to execute.
  Review the list of available ledgers in your system and select one that is marked as standard.
  
  
  
  Transaction Validation:
  
  Ensure that the transaction you are executing is compatible with the ledger you are trying to use. Some transactions may only work with specific ledgers.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the ledger. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the ledger in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to ledger management, such as OBA7 (for ledger settings) or OB22 (for defining ledgers).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.