How To Fix FMCCAVC129 - Ledger &1 is not a valid source ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 129

• Message text: Ledger &1 is not a valid source ledger

What causes this issue?

Ledger &V1& should be a General Ledger.

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?

Press F4 to check valid entries.

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 FMCCAVC129 - Ledger &1 is not a valid source ledger ?

  The SAP error message FMCCAVC129, which states "Ledger &1 is not a valid source ledger," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration or usage of ledgers in your SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Ledger Configuration: The ledger specified in the error message may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  
  
  Incorrect Ledger Assignment: The ledger being referenced may not be assigned to the relevant company code or fiscal year, leading to it being considered invalid.
  
  
  Data Entry Error: There may be a typographical error in the ledger name or code being used in the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  
  
  System Updates or Changes: Recent changes in the system configuration or updates may have affected the validity of the ledger.
  
  
  Solutions:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the Funds Management settings.
  Verify that the ledger in question is correctly defined and configured.
  
  
  
  Verify Ledger Assignment:
  
  Ensure that the ledger is assigned to the appropriate company code and fiscal year.
  Check the settings in the relevant configuration areas to confirm that the ledger is active.
  
  
  
  Correct Data Entry:
  
  Double-check the ledger code or name being used in the transaction to ensure there are no typographical errors.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the specified ledger.
  
  
  
  Consult Change Logs:
  
  If the issue arose after a recent change, review the change logs to identify any modifications that may have impacted the ledger configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVCR01: For checking the status of budget availability.
  FMBB: For budget adjustments.
  
  
  
  Documentation: Review SAP documentation related to Funds Management and ledger configuration for more detailed guidance.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the FMCCAVC129 error and implement the appropriate solution.