How To Fix FINS_ML_ERD010 - Invalid combination: Ledger &1, company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Invalid combination: Ledger &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_ERD010 - Invalid combination: Ledger &1, company code &2 ?

  The SAP error message FINS_ML_ERD010 indicates that there is an invalid combination of ledger and company code in the context of the Multi-Ledger Accounting (MLA) functionality. This error typically arises when there is a mismatch or misconfiguration in the settings related to ledgers and company codes in the SAP system.
  Cause:
  
  Incorrect Configuration: The ledger specified in the transaction does not exist for the specified company code.
  Missing Assignment: The ledger may not be assigned to the company code in the configuration settings.
  Data Entry Error: There may be a typographical error in the ledger or company code entered in the transaction.
  Inactive Ledger: The ledger might be inactive or not properly set up for the company code in question.
  
  Solution:
  
  
  Check Ledger 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 > Prepare G/L Account Creation.
  Ensure that the ledger is correctly assigned to the company code.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that the ledger is included in the list of ledgers for that company code.
  Use Transaction Code: OBA7 to check the settings for the company code and the assigned ledgers.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typographical errors in the ledger or company code.
  Ensure that the correct ledger and company code are being used in the transaction.
  
  
  
  Check for Inactive Ledgers:
  
  Ensure that the ledger is active and properly configured for use with the company code.
  If the ledger is inactive, you may need to activate it or create a new ledger that is properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message FINS_ML_ERD010.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OBA7 (Company Code Settings)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ML_ERD010 error in your SAP system.