How To Fix FINS_SIS_BAL_REPOST002 - Company codes/ledgers don't correspond to project &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_BAL_REPOST - Impl. of Doc. Splitting: Reposting of Opening Balances

• Message number: 002

• Message text: Company codes/ledgers don't correspond to project &1

What causes this issue?

You have entered a restriction of company codes or ledgers. These
restrictions do not correspond to the company codes that are assigned to
the project &V1& nor to the ledgers that are assigned to the company
codes of project &V1&.

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?

Check your company code and ledger restrictions.
You can view company codes that are assigned to project &V1& in the
Customizing activity
<DS:SIMG.VC_FAGL_SPLIT_SIS> Activate Document Splitting and Assign
Company Codes to Project</>.
You can view ledgers that are assigned to those company codes in the
Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types</>
.

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_SIS_BAL_REPOST002 - Company codes/ledgers don't correspond to project &1 ?

  The SAP error message FINS_SIS_BAL_REPOST002 indicates that there is a mismatch between the company codes or ledgers associated with a project in the system. This error typically arises during the execution of a report or transaction that involves financial data related to a specific project.
  Cause:
  
  Company Code Mismatch: The project you are trying to access or report on is associated with a different company code than the one you are currently using.
  Ledger Mismatch: Similar to the company code, the ledger used in the transaction may not correspond to the ledger associated with the project.
  Configuration Issues: There may be configuration issues in the project settings or in the financial settings that link projects to specific company codes or ledgers.
  Data Entry Errors: Incorrect data entry when creating or modifying projects, company codes, or ledgers can lead to this error.
  
  Solution:
  
  Verify Project Settings: Check the project settings in the SAP system to ensure that the correct company code and ledger are assigned to the project.
  
  Use transaction code CJ02 (Change Project) to review the project details.
  
  
  Check Company Code and Ledger: Ensure that the company code and ledger you are using in your transaction match those assigned to the project.
  Review Configuration: If you have access, review the configuration settings in the SAP system to ensure that the project is correctly linked to the appropriate company code and ledger.
  Data Consistency: Ensure that all relevant data entries are consistent and correct. This may involve checking related master data for discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the project and financial settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ01: Create Project
  CJ02: Change Project
  CJ03: Display Project
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify project and financial data.
  Testing: If changes are made, conduct tests to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Project System (PS) and Financial Accounting (FI) modules.