How To Fix FMBS180 - Posting ledger &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 180

• Message text: Posting ledger &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS180 - Posting ledger &1 does not exist ?

  The SAP error message FMBS180, which states "Posting ledger &1 does not exist," typically occurs in the context of the Funds Management (FM) module when there is an attempt to post a transaction to a ledger that has not been defined or does not exist in the system.
  Cause:
  
  Missing Posting Ledger: The specified posting ledger (indicated by &1) has not been created or configured in the system.
  Incorrect Configuration: The posting ledger may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified posting ledger.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the posting ledger in question.
  
  Solution:
  
  
  Check Posting Ledger Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the Funds Management settings and check if the posting ledger exists.
  If it does not exist, you may need to create it using the appropriate configuration steps.
  
  
  
  Create Posting Ledger:
  
  If the posting ledger is missing, you can create it by following the steps in the configuration guide for Funds Management.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the posting ledger.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Review Transaction Code:
  
  Ensure that the transaction code being used is appropriate for the posting ledger.
  If necessary, consult the documentation or your SAP support team for guidance on the correct transaction codes.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Budget), FMX2 (Change Budget), etc.
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and usage of posting ledgers.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.