How To Fix FKKFMUPD002 - No ledger active &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMUPD - FM Update from FI-CA

• Message number: 002

• Message text: No ledger active &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMUPD002 - No ledger active &1 &2 ?

  The SAP error message FKKFMUPD002 indicates that there is no active ledger for the specified company code and fiscal year in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to perform operations that require an active ledger, such as posting transactions or executing reports.
  Cause:
  
  Inactive Ledger: The specified ledger for the company code and fiscal year is not activated in the system.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the Contract Accounts Receivable and Payable (FI-CA) settings.
  Fiscal Year Settings: The fiscal year may not be properly defined or activated for the company code in question.
  
  Solution:
  
  
  Activate the Ledger:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Ledgers > Define Ledgers.
  Check if the ledger for the specified company code and fiscal year is active. If not, activate it.
  
  
  
  Check Fiscal Year Settings:
  
  Ensure that the fiscal year is correctly defined for the company code.
  You can check this in the configuration under Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly configured to use the required ledger.
  Check the settings under Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit Company Code Data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional steps or considerations specific to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB52 (for fiscal year settings), and OBA7 (for ledger settings).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to ledger settings and configurations.
  
  By following these steps, you should be able to resolve the error message FKKFMUPD002 and ensure that the appropriate ledger is active for your operations in SAP.