How To Fix FIRU_OFFS_ACCOUNT013 - There is no ledger for Local_Gaap

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_OFFS_ACCOUNT - offsetting account determination S4/HANA

• Message number: 013

• Message text: There is no ledger for Local_Gaap

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_OFFS_ACCOUNT013 - There is no ledger for Local_Gaap ?

  The SAP error message FIRU_OFFS_ACCOUNT013, which states "There is no ledger for Local_Gaap," typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the system is unable to find a ledger that corresponds to the specified accounting principle, in this case, "Local_Gaap" (Local Generally Accepted Accounting Principles).
  Cause:
  
  
  Missing Ledger Configuration: The most common cause of this error is that the ledger for Local_Gaap has not been configured in the system. This could be due to an oversight during the initial setup or changes in the configuration that were not properly implemented.
  
  
  Incorrect Company Code Settings: The company code may not be properly linked to the Local_Gaap ledger, or the ledger may not be assigned to the company code in the configuration settings.
  
  
  Data Migration Issues: If data was migrated from another system or if there were changes in the chart of accounts, it could lead to inconsistencies that result in this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the ledger, leading to the appearance that it does not exist.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure that a ledger for Local_Gaap is defined and properly configured.
  
  
  
  Assign Ledger to Company Code:
  
  In the same SPRO path, check if the ledger is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Assign Ledgers to Company Codes.
  Make sure that the Local_Gaap ledger is assigned to the appropriate company code.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the Local_Gaap is set as the accounting principle.
  You can do this by navigating to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Create/Change.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the ledger.
  This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB22 (for defining ledgers) and OBY6 (for assigning ledgers to company codes) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the ledger functions as expected.
  
  By following these steps, you should be able to resolve the FIRU_OFFS_ACCOUNT013 error and ensure that the Local_Gaap ledger is properly configured and accessible in your SAP system.